D.O.L. LIMITED - 2002-10-10
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,920 GBP2018-12-31
5,840 GBP2017-12-31
Property, Plant & Equipment
10,575 GBP2018-12-31
12,070 GBP2017-12-31
Fixed Assets
13,495 GBP2018-12-31
17,910 GBP2017-12-31
Total Inventories
570,715 GBP2018-12-31
500,058 GBP2017-12-31
Debtors
317,708 GBP2018-12-31
564,489 GBP2017-12-31
Cash at bank and in hand
164,738 GBP2018-12-31
3,394 GBP2017-12-31
Current Assets
1,053,161 GBP2018-12-31
1,067,941 GBP2017-12-31
Creditors
Current
859,343 GBP2018-12-31
795,166 GBP2017-12-31
Net Current Assets/Liabilities
193,818 GBP2018-12-31
272,775 GBP2017-12-31
Total Assets Less Current Liabilities
207,313 GBP2018-12-31
290,685 GBP2017-12-31
Creditors
Non-current
93,505 GBP2018-12-31
162,065 GBP2017-12-31
Net Assets/Liabilities
113,808 GBP2018-12-31
128,620 GBP2017-12-31
Equity
Called up share capital
60,000 GBP2018-12-31
60,000 GBP2017-12-31
Retained earnings (accumulated losses)
53,808 GBP2018-12-31
68,620 GBP2017-12-31
Equity
113,808 GBP2018-12-31
128,620 GBP2017-12-31
Average Number of Employees
242018-01-01 ~ 2018-12-31
372017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,760 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,840 GBP2018-12-31
2,920 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,920 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
2,920 GBP2018-12-31
5,840 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,654 GBP2018-12-31
69,965 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,079 GBP2018-12-31
57,895 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,184 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
10,575 GBP2018-12-31
12,070 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
284,737 GBP2018-12-31
473,217 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
32,971 GBP2018-12-31
27,885 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
317,708 GBP2018-12-31
564,489 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
18,465 GBP2018-12-31
22,984 GBP2017-12-31
Trade Creditors/Trade Payables
Current
732,197 GBP2018-12-31
690,756 GBP2017-12-31
Other Taxation & Social Security Payable
Current
75,943 GBP2018-12-31
56,231 GBP2017-12-31
Other Creditors
Current
22,735 GBP2018-12-31
25,195 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
12,317 GBP2018-12-31
28,424 GBP2017-12-31
Other Creditors
Non-current
81,188 GBP2018-12-31
133,641 GBP2017-12-31