Q. 56 LIMITED - 1987-12-15
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
48,676 GBP2019-12-31
56,581 GBP2018-12-31
Fixed Assets - Investments
10,000 GBP2019-12-31
10,002 GBP2018-12-31
Fixed Assets
58,676 GBP2019-12-31
66,583 GBP2018-12-31
Total Inventories
430,822 GBP2019-12-31
667,846 GBP2018-12-31
Debtors
232,371 GBP2019-12-31
465,688 GBP2018-12-31
Cash at bank and in hand
34,014 GBP2019-12-31
46,842 GBP2018-12-31
Current Assets
697,207 GBP2019-12-31
1,180,376 GBP2018-12-31
Net Current Assets/Liabilities
-28,151 GBP2019-12-31
46,262 GBP2018-12-31
Total Assets Less Current Liabilities
30,525 GBP2019-12-31
112,845 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-15,422 GBP2019-12-31
Net Assets/Liabilities
15,103 GBP2019-12-31
98,884 GBP2018-12-31
Equity
Called up share capital
60,000 GBP2019-12-31
60,000 GBP2018-12-31
Retained earnings (accumulated losses)
-44,897 GBP2019-12-31
38,884 GBP2018-12-31
Equity
15,103 GBP2019-12-31
98,884 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,083 GBP2019-01-01 ~ 2019-12-31
11,307 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
252019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
261,996 GBP2019-12-31
261,996 GBP2018-12-31
Furniture and fittings
46,088 GBP2019-12-31
53,841 GBP2018-12-31
Motor vehicles
22,750 GBP2019-12-31
38,449 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
348,419 GBP2019-12-31
371,871 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,753 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-38,449 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-46,202 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,760 GBP2019-12-31
233,681 GBP2018-12-31
Furniture and fittings
44,976 GBP2019-12-31
51,914 GBP2018-12-31
Motor vehicles
5,214 GBP2019-12-31
29,695 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,743 GBP2019-12-31
315,290 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,079 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
815 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
5,396 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,083 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,753 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-29,877 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,630 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
21,236 GBP2019-12-31
28,313 GBP2018-12-31
Furniture and fittings
1,112 GBP2019-12-31
1,928 GBP2018-12-31
Motor vehicles
17,536 GBP2019-12-31
8,755 GBP2018-12-31
Other Investments Other Than Loans
10,000 GBP2019-12-31
10,002 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,000 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2019-12-31