MAXIMVS PUBLICATIONS LTD. - 2002-06-06
Property, Plant & Equipment
766 GBP2019-12-31
1,985 GBP2018-12-31
Debtors
236,495 GBP2019-12-31
301,801 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
6,536 GBP2018-12-31
Current Assets
236,495 GBP2019-12-31
308,337 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-144,865 GBP2019-12-31
-155,700 GBP2018-12-31
Net Current Assets/Liabilities
91,630 GBP2019-12-31
152,637 GBP2018-12-31
Total Assets Less Current Liabilities
92,396 GBP2019-12-31
154,622 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-57,625 GBP2019-12-31
-40,946 GBP2018-12-31
Net Assets/Liabilities
34,771 GBP2019-12-31
113,676 GBP2018-12-31
Equity
Called up share capital
658 GBP2019-12-31
658 GBP2018-12-31
Capital redemption reserve
119 GBP2019-12-31
119 GBP2018-12-31
Retained earnings (accumulated losses)
33,994 GBP2019-12-31
112,899 GBP2018-12-31
Equity
34,771 GBP2019-12-31
113,676 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,360 GBP2018-12-31
Other
80,453 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
87,813 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,360 GBP2019-12-31
7,360 GBP2018-12-31
Other
79,687 GBP2019-12-31
78,468 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,047 GBP2019-12-31
85,828 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Other
1,219 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,219 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2019-12-31
0 GBP2018-12-31
Other
766 GBP2019-12-31
1,985 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
48,273 GBP2019-12-31
115,538 GBP2018-12-31
Other Debtors
Amounts falling due within one year
188,222 GBP2019-12-31
186,263 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
236,495 GBP2019-12-31
301,801 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
28,270 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Current
14,281 GBP2019-12-31
22,648 GBP2018-12-31
Other Taxation & Social Security Payable
Current
9,657 GBP2019-12-31
32,094 GBP2018-12-31
Other Creditors
Current
92,657 GBP2019-12-31
100,958 GBP2018-12-31
Creditors
Current
144,865 GBP2019-12-31
155,700 GBP2018-12-31
Other Creditors
Non-current
57,625 GBP2019-12-31
40,946 GBP2018-12-31
Equity
Called up share capital
658 GBP2019-12-31
658 GBP2018-12-31