I.P.O. IMPORTS LIMITED - 1987-07-24
S.P.O. PROPERTIES LIMITED - 1993-05-10
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,307 GBP2017-03-31
13,127 GBP2016-03-31
Total Inventories
29,500 GBP2017-03-31
36,900 GBP2016-03-31
Debtors
39,871 GBP2017-03-31
151,945 GBP2016-03-31
Cash at bank and in hand
682 GBP2016-03-31
Current Assets
69,371 GBP2017-03-31
189,527 GBP2016-03-31
Creditors
Current
119,958 GBP2017-03-31
190,202 GBP2016-03-31
Net Current Assets/Liabilities
-50,587 GBP2017-03-31
-675 GBP2016-03-31
Total Assets Less Current Liabilities
-49,280 GBP2017-03-31
12,452 GBP2016-03-31
Creditors
Non-current
5,765 GBP2016-03-31
Net Assets/Liabilities
-49,280 GBP2017-03-31
6,687 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-49,380 GBP2017-03-31
6,587 GBP2016-03-31
Equity
-49,280 GBP2017-03-31
6,687 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,849 GBP2017-03-31
29,849 GBP2016-03-31
Furniture and fittings
17,292 GBP2017-03-31
17,292 GBP2016-03-31
Motor vehicles
55,517 GBP2017-03-31
66,156 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
102,658 GBP2017-03-31
113,297 GBP2016-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,639 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-10,639 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,849 GBP2017-03-31
29,849 GBP2016-03-31
Furniture and fittings
15,985 GBP2017-03-31
15,518 GBP2016-03-31
Motor vehicles
55,517 GBP2017-03-31
54,803 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,351 GBP2017-03-31
100,170 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
3,374 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,841 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,660 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,660 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
1,307 GBP2017-03-31
1,774 GBP2016-03-31
Motor vehicles
11,353 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
10,639 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,660 GBP2016-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,979 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,802 GBP2017-03-31
119,179 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
23,069 GBP2017-03-31
32,766 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
39,871 GBP2017-03-31
151,945 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
40,090 GBP2017-03-31
24,594 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Current
2,035 GBP2016-03-31
Trade Creditors/Trade Payables
Current
45,062 GBP2017-03-31
134,170 GBP2016-03-31
Other Taxation & Social Security Payable
Current
2,064 GBP2017-03-31
7,156 GBP2016-03-31
Other Creditors
Current
32,742 GBP2017-03-31
22,247 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,765 GBP2016-03-31