D.A. HAZEL (SOFTWARE SYSTEMS) LIMITED - 2004-07-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,631 GBP2017-12-31
Debtors
2,293 GBP2018-12-31
10,877 GBP2017-12-31
Cash at bank and in hand
18,554 GBP2018-12-31
12,740 GBP2017-12-31
Current Assets
20,847 GBP2018-12-31
23,617 GBP2017-12-31
Creditors
Current
7,489 GBP2018-12-31
13,002 GBP2017-12-31
Net Current Assets/Liabilities
13,358 GBP2018-12-31
10,615 GBP2017-12-31
Total Assets Less Current Liabilities
13,358 GBP2018-12-31
12,246 GBP2017-12-31
Net Assets/Liabilities
13,358 GBP2018-12-31
11,936 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
13,356 GBP2018-12-31
11,934 GBP2017-12-31
Equity
13,358 GBP2018-12-31
11,936 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
22017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,123 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,123 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,492 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,492 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,631 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,975 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
2,293 GBP2018-12-31
3,902 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
2,293 GBP2018-12-31
10,877 GBP2017-12-31
Trade Creditors/Trade Payables
Current
133 GBP2017-12-31
Other Taxation & Social Security Payable
Current
7,489 GBP2018-12-31
12,823 GBP2017-12-31
Other Creditors
Current
46 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
310 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,422 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2018-01-01 ~ 2018-12-31