20301 - Manufacture Of Paints, Varnishes And Similar Coatings, Mastics And Sealants
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
330,847 GBP2016-12-31
Fixed Assets
330,847 GBP2016-12-31
Debtors
4,708 GBP2017-12-31
1,166 GBP2016-12-31
Cash at bank and in hand
13,799 GBP2017-12-31
Current Assets
18,507 GBP2017-12-31
1,166 GBP2016-12-31
Creditors
Current
18,507 GBP2017-12-31
363,450 GBP2016-12-31
Net Current Assets/Liabilities
-362,284 GBP2016-12-31
Total Assets Less Current Liabilities
-31,437 GBP2016-12-31
Equity
Called up share capital
30,000 GBP2017-12-31
30,000 GBP2016-12-31
Retained earnings (accumulated losses)
-30,000 GBP2017-12-31
-61,437 GBP2016-12-31
Equity
-31,437 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
96,449 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
96,449 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
451,968 GBP2016-12-31
Plant and equipment
363,690 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
815,658 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-451,968 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-363,690 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-815,658 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,121 GBP2016-12-31
Plant and equipment
363,690 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,811 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-121,121 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-363,690 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-484,811 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
330,847 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
4,708 GBP2017-12-31
1,166 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
213 GBP2016-12-31
Other Creditors
Current
7,048 GBP2017-12-31