Q.W.Y. LIMITED - 1998-12-01
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,084 GBP2019-12-31
43,767 GBP2018-12-31
Fixed Assets
38,084 GBP2019-12-31
43,767 GBP2018-12-31
Debtors
8,050 GBP2018-12-31
Current Assets
8,050 GBP2018-12-31
Net Current Assets/Liabilities
-83,355 GBP2019-12-31
-76,061 GBP2018-12-31
Total Assets Less Current Liabilities
-45,271 GBP2019-12-31
-32,294 GBP2018-12-31
Net Assets/Liabilities
-46,461 GBP2019-12-31
-34,974 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-47,461 GBP2019-12-31
-35,974 GBP2018-12-31
Equity
-46,461 GBP2019-12-31
-34,974 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202019-01-01 ~ 2019-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,350 GBP2019-12-31
Tools/Equipment for furniture and fittings
261,325 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
280,675 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
242,591 GBP2019-12-31
236,908 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,591 GBP2019-12-31
236,908 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,683 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,683 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,350 GBP2019-12-31
19,350 GBP2018-12-31
Tools/Equipment for furniture and fittings
18,734 GBP2019-12-31
24,417 GBP2018-12-31
Trade Debtors/Trade Receivables
675 GBP2018-12-31
Other Debtors
7,375 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,413 GBP2019-12-31
37,823 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,197 GBP2019-12-31
1,392 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
4,387 GBP2019-12-31
13,775 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,480 GBP2019-12-31
889 GBP2018-12-31
Other Creditors
Amounts falling due within one year
24,878 GBP2019-12-31
30,232 GBP2018-12-31