A.P.L.E. (MILTON KEYNES) LTD - 2015-09-01
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,870 GBP2017-12-31
114,493 GBP2016-12-31
Debtors
Current
377,255 GBP2017-12-31
517,683 GBP2016-12-31
Cash at bank and in hand
13,655 GBP2017-12-31
464,602 GBP2016-12-31
Current Assets
390,910 GBP2017-12-31
982,285 GBP2016-12-31
Net Current Assets/Liabilities
-1,187,196 GBP2017-12-31
-943,176 GBP2016-12-31
Total Assets Less Current Liabilities
-1,164,326 GBP2017-12-31
-828,683 GBP2016-12-31
Creditors
Non-current
-18,148 GBP2016-12-31
Net Assets/Liabilities
-1,168,214 GBP2017-12-31
-866,732 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31
Retained earnings (accumulated losses)
-1,168,414 GBP2017-12-31
-866,932 GBP2016-12-31
Equity
-1,168,214 GBP2017-12-31
-866,732 GBP2016-12-31
Profit/Loss
-301,482 GBP2017-01-01 ~ 2017-12-31
-1,344,904 GBP2016-01-01 ~ 2016-12-31
Retained earnings (accumulated losses)
-301,482 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
2,110 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,110 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Other
239,982 GBP2017-12-31
417,492 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Other
-178,350 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
217,112 GBP2017-12-31
302,999 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,508 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-102,395 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
22,870 GBP2017-12-31
114,493 GBP2016-12-31
Trade Debtors/Trade Receivables
340,262 GBP2017-12-31
483,068 GBP2016-12-31
Other Debtors
36,993 GBP2017-12-31
34,615 GBP2016-12-31
Debtors
377,255 GBP2017-12-31
517,683 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,051,863 GBP2017-12-31
1,292,858 GBP2016-12-31
Other Taxation & Social Security Payable
75,908 GBP2017-12-31
120,756 GBP2016-12-31
Other Creditors
Current
450,335 GBP2017-12-31
511,847 GBP2016-12-31
Non-current
18,148 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2017-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31