APOLLOMANOR LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,423 GBP2016-12-31
1,674 GBP2015-12-31
Fixed Assets
1,423 GBP2016-12-31
1,674 GBP2015-12-31
Total Inventories
158,333 GBP2016-12-31
99,639 GBP2015-12-31
Debtors
34,444 GBP2016-12-31
44,468 GBP2015-12-31
Cash at bank and in hand
616 GBP2016-12-31
80 GBP2015-12-31
Current Assets
193,393 GBP2016-12-31
144,187 GBP2015-12-31
Net Current Assets/Liabilities
25,701 GBP2016-12-31
2,565 GBP2015-12-31
Total Assets Less Current Liabilities
27,124 GBP2016-12-31
4,239 GBP2015-12-31
Net Assets/Liabilities
27,124 GBP2016-12-31
4,239 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
27,122 GBP2016-12-31
4,237 GBP2015-12-31
Equity
27,124 GBP2016-12-31
4,239 GBP2015-12-31
Average Number of Employees
62016-01-01 ~ 2016-12-31
62015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,046 GBP2016-12-31
10,046 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
10,046 GBP2016-12-31
10,046 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,623 GBP2016-12-31
8,372 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,623 GBP2016-12-31
8,372 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
1,423 GBP2016-12-31
1,674 GBP2015-12-31
Trade Debtors/Trade Receivables
34,444 GBP2016-12-31
40,504 GBP2015-12-31
Other Debtors
3,964 GBP2015-12-31
Bank Overdrafts
Amounts falling due within one year
74,764 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,025 GBP2016-12-31
37,009 GBP2015-12-31
Corporation Tax Payable
Amounts falling due within one year
13,572 GBP2016-12-31
1,673 GBP2015-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
39,095 GBP2016-12-31
28,176 GBP2015-12-31
Other Creditors
Amounts falling due within one year
30,000 GBP2016-12-31