COMPAGNIE MARITIME D'AFFRETEMENT (C.M.A. UK) LIMITED - 1999-10-25
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
18,174 GBP2019-01-01 ~ 2019-12-31
18,443 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-1,016 GBP2019-01-01 ~ 2019-12-31
-2,089 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
17,158 GBP2019-01-01 ~ 2019-12-31
16,354 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
-50 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-17,562 GBP2019-01-01 ~ 2019-12-31
-15,922 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-454 GBP2019-01-01 ~ 2019-12-31
432 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,796 GBP2019-01-01 ~ 2019-12-31
8,811 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,250 GBP2019-01-01 ~ 2019-12-31
-4,201 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
3,092 GBP2019-01-01 ~ 2019-12-31
5,042 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-40 GBP2019-01-01 ~ 2019-12-31
-1,050 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
11 GBP2019-12-31
1 GBP2018-12-31
Property, Plant & Equipment
1,549 GBP2019-12-31
944 GBP2018-12-31
Fixed Assets
1,560 GBP2019-12-31
945 GBP2018-12-31
Debtors
1,001,258 GBP2019-12-31
870,675 GBP2018-12-31
Cash at bank and in hand
89 GBP2019-12-31
88 GBP2018-12-31
Current Assets
1,001,347 GBP2019-12-31
870,763 GBP2018-12-31
Net Current Assets/Liabilities
120,511 GBP2019-12-31
118,074 GBP2018-12-31
Total Assets Less Current Liabilities
122,071 GBP2019-12-31
119,019 GBP2018-12-31
Net Assets/Liabilities
122,071 GBP2019-12-31
119,019 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
121,871 GBP2019-12-31
118,819 GBP2018-12-31
Equity
122,071 GBP2019-12-31
119,019 GBP2018-12-31
Average Number of Employees
3072019-01-01 ~ 2019-12-31
3142018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
40 GBP2019-12-31
28 GBP2018-12-31
Intangible Assets - Gross Cost
40 GBP2019-12-31
28 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29 GBP2019-12-31
27 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29 GBP2019-12-31
27 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
11 GBP2019-12-31
1 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,682 GBP2019-12-31
1,488 GBP2018-12-31
Office equipment
410 GBP2019-12-31
610 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,092 GBP2019-12-31
2,098 GBP2018-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-599 GBP2019-01-01 ~ 2019-12-31
Office equipment
-333 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-932 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
299 GBP2019-12-31
685 GBP2018-12-31
Office equipment
244 GBP2019-12-31
469 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
543 GBP2019-12-31
1,154 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
163 GBP2019-01-01 ~ 2019-12-31
Office equipment
108 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-549 GBP2019-01-01 ~ 2019-12-31
Office equipment
-333 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-882 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,383 GBP2019-12-31
803 GBP2018-12-31
Office equipment
166 GBP2019-12-31
141 GBP2018-12-31
Trade Debtors/Trade Receivables
33,314 GBP2019-12-31
35,200 GBP2018-12-31
Prepayments/Accrued Income
3,340 GBP2019-12-31
2,822 GBP2018-12-31
Other Debtors
964,604 GBP2019-12-31
832,653 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,065 GBP2019-12-31
16,614 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
269 GBP2019-12-31
307 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,751 GBP2019-12-31
2,177 GBP2018-12-31
Other Creditors
Amounts falling due within one year
853,751 GBP2019-12-31
733,591 GBP2018-12-31