PENRHYN MARINE DESIGN SERVICES LTD. - 2000-08-04
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,137 GBP2016-12-31
Cash at bank and in hand
30,252 GBP2017-05-31
13,909 GBP2016-12-31
Net Current Assets/Liabilities
17,276 GBP2017-05-31
13,305 GBP2016-12-31
Total Assets Less Current Liabilities
17,276 GBP2017-05-31
20,442 GBP2016-12-31
Net Assets/Liabilities
17,276 GBP2017-05-31
19,824 GBP2016-12-31
Equity
Called up share capital
7 GBP2017-05-31
7 GBP2016-12-31
Retained earnings (accumulated losses)
17,269 GBP2017-05-31
19,817 GBP2016-12-31
Equity
17,276 GBP2017-05-31
19,824 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,661 GBP2016-12-31
Furniture and fittings
2,500 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,661 GBP2017-01-01 ~ 2017-05-31
Furniture and fittings
-2,500 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,618 GBP2016-12-31
Furniture and fittings
2,159 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,618 GBP2017-01-01 ~ 2017-05-31
Furniture and fittings
-2,159 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
43 GBP2016-12-31
Furniture and fittings
341 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,536 GBP2016-12-31
Computers
3,030 GBP2017-05-31
3,030 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
3,030 GBP2017-05-31
38,728 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,536 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-35,698 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,783 GBP2016-12-31
Computers
3,030 GBP2017-05-31
3,030 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,030 GBP2017-05-31
31,591 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,783 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,561 GBP2017-01-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
6,753 GBP2016-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2017-05-31
Corporation Tax Payable
Current
341 GBP2017-05-31
Accrued Liabilities
Current
500 GBP2017-05-31
600 GBP2016-12-31