DOWNING INDEPENDENT FINANCIAL MANAGEMENT LTD. - 2001-04-03
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
35,334 GBP2017-04-30
51,824 GBP2016-04-30
Investment Property
18,500 GBP2017-04-30
18,500 GBP2016-04-30
Fixed Assets
53,834 GBP2017-04-30
70,324 GBP2016-04-30
Debtors
25,000 GBP2017-04-30
Cash at bank and in hand
80,457 GBP2017-04-30
88,630 GBP2016-04-30
Current Assets
105,457 GBP2017-04-30
88,630 GBP2016-04-30
Net Current Assets/Liabilities
16,197 GBP2017-04-30
45,160 GBP2016-04-30
Total Assets Less Current Liabilities
70,031 GBP2017-04-30
115,484 GBP2016-04-30
Creditors
Non-current
-30,250 GBP2016-04-30
Net Assets/Liabilities
70,031 GBP2017-04-30
85,234 GBP2016-04-30
Equity
Called up share capital
202 GBP2017-04-30
202 GBP2016-04-30
Retained earnings (accumulated losses)
69,829 GBP2017-04-30
85,032 GBP2016-04-30
Equity
70,031 GBP2017-04-30
85,234 GBP2016-04-30
Average Number of Employees
42016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,825 GBP2017-04-30
7,825 GBP2016-04-30
Plant and equipment
97,809 GBP2017-04-30
108,231 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
105,634 GBP2017-04-30
116,056 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,620 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-13,620 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,824 GBP2017-04-30
7,824 GBP2016-04-30
Plant and equipment
62,476 GBP2017-04-30
56,408 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,300 GBP2017-04-30
64,232 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,715 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,715 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,647 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,647 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2017-04-30
1 GBP2016-04-30
Plant and equipment
35,333 GBP2017-04-30
51,823 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
13,620 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
4,903 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,744 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
8,717 GBP2016-04-30
Investment Property - Fair Value Model
18,500 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
25,000 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
8,668 GBP2016-04-30
Trade Creditors/Trade Payables
Current
474 GBP2017-04-30
14,405 GBP2016-04-30
Other Taxation & Social Security Payable
Current
23,890 GBP2017-04-30
16,902 GBP2016-04-30
Other Creditors
Current
64,896 GBP2017-04-30
3,495 GBP2016-04-30
Non-current
30,250 GBP2016-04-30