ADEN PROJECT MANAGEMENT LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
71111 - Architectural Activities
41202 - Construction Of Domestic Buildings
70229 - Management Consultancy Activities Other Than Financial Management
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
480 GBP2018-06-30
640 GBP2017-06-30
Total Inventories
270 GBP2017-06-30
Debtors
17,030 GBP2018-06-30
16,890 GBP2017-06-30
Cash at bank and in hand
145 GBP2018-06-30
238 GBP2017-06-30
Current Assets
17,175 GBP2018-06-30
17,398 GBP2017-06-30
Net Current Assets/Liabilities
-5,887 GBP2018-06-30
2,680 GBP2017-06-30
Total Assets Less Current Liabilities
-5,407 GBP2018-06-30
3,320 GBP2017-06-30
Net Assets/Liabilities
-5,437 GBP2018-06-30
3,280 GBP2017-06-30
Equity
Called up share capital
2 GBP2018-06-30
2 GBP2017-06-30
Retained earnings (accumulated losses)
-5,439 GBP2018-06-30
3,278 GBP2017-06-30
Equity
-5,437 GBP2018-06-30
3,280 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,492 GBP2018-06-30
3,492 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,012 GBP2018-06-30
2,852 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
480 GBP2018-06-30
640 GBP2017-06-30
Finished Goods/Goods for Resale
270 GBP2017-06-30
Prepayments/Accrued Income
15,980 GBP2018-06-30
16,667 GBP2017-06-30
Other Debtors
1,050 GBP2018-06-30
223 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
940 GBP2018-06-30
840 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
100 GBP2018-06-30
1,196 GBP2017-06-30
Other Creditors
Amounts falling due within one year
7,263 GBP2018-06-30
8,008 GBP2017-06-30
Loans received from directors
Amounts falling due within one year
11,563 GBP2018-06-30
1,478 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
3,196 GBP2018-06-30
3,196 GBP2017-06-30
Average Number of Employees
02017-07-01 ~ 2018-06-30
02016-07-01 ~ 2017-06-30