EPOIPO LIMITED
Standard Industrial Classification
11070 - Manufacture Of Soft Drinks; Production Of Mineral Waters And Other Bottled Waters
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,147 GBP2016-12-31
10,940 GBP2015-12-31
Debtors
1,531,183 GBP2016-12-31
1,686,407 GBP2015-12-31
Cash at bank and in hand
377,102 GBP2016-12-31
382,071 GBP2015-12-31
Current Assets
1,908,285 GBP2016-12-31
2,068,478 GBP2015-12-31
Net Current Assets/Liabilities
214,105 GBP2016-12-31
286,575 GBP2015-12-31
Total Assets Less Current Liabilities
223,252 GBP2016-12-31
297,515 GBP2015-12-31
Net Assets/Liabilities
221,422 GBP2016-12-31
295,326 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
221,420 GBP2016-12-31
295,324 GBP2015-12-31
Equity
221,422 GBP2016-12-31
295,326 GBP2015-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,344 GBP2016-12-31
43,087 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
44,344 GBP2016-12-31
43,087 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,197 GBP2016-12-31
32,147 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,197 GBP2016-12-31
32,147 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,050 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,050 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,147 GBP2016-12-31
10,940 GBP2015-12-31
Trade Debtors/Trade Receivables
1,222,047 GBP2016-12-31
1,417,453 GBP2015-12-31
Prepayments
4,507 GBP2016-12-31
4,507 GBP2015-12-31
Other Debtors
304,629 GBP2016-12-31
264,447 GBP2015-12-31
Debtors
Current
1,531,183 GBP2016-12-31
1,686,407 GBP2015-12-31
Trade Creditors/Trade Payables
1,620,095 GBP2016-12-31
1,679,930 GBP2015-12-31
Taxation/Social Security Payable
57,014 GBP2016-12-31
83,456 GBP2015-12-31
Other Creditors
17,071 GBP2016-12-31
18,517 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31
2 shares2015-12-31