D.L.A. LIMITED - 2003-07-25
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1 GBP2016-12-31
Debtors
196 GBP2016-12-31
3,334 GBP2015-12-31
Cash at bank and in hand
4,789 GBP2016-12-31
7,353 GBP2015-12-31
Current Assets
4,985 GBP2016-12-31
10,687 GBP2015-12-31
Creditors
Current
1,781 GBP2016-12-31
7,441 GBP2015-12-31
Net Current Assets/Liabilities
3,204 GBP2016-12-31
3,246 GBP2015-12-31
Total Assets Less Current Liabilities
3,205 GBP2016-12-31
3,246 GBP2015-12-31
Equity
Called up share capital
650 GBP2016-12-31
650 GBP2015-12-31
Retained earnings (accumulated losses)
2,555 GBP2016-12-31
2,596 GBP2015-12-31
Equity
3,205 GBP2016-12-31
3,246 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
803 GBP2015-12-31
Furniture and fittings
272 GBP2015-12-31
Computers
1,472 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,547 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-803 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-272 GBP2016-01-01 ~ 2016-12-31
Computers
-1,472 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-2,547 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
803 GBP2015-12-31
Furniture and fittings
-1 GBP2016-12-31
272 GBP2015-12-31
Computers
1,472 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1 GBP2016-12-31
2,547 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-803 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-273 GBP2016-01-01 ~ 2016-12-31
Computers
-1,472 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,548 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,891 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
196 GBP2016-12-31
443 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
196 GBP2016-12-31
3,334 GBP2015-12-31
Trade Creditors/Trade Payables
Current
1,079 GBP2016-12-31
Other Taxation & Social Security Payable
Current
2,356 GBP2015-12-31
Other Creditors
Current
702 GBP2016-12-31
5,085 GBP2015-12-31