A.P. ENGINEERING (DISPLAY STANDS) LIMITED - 2008-03-25
Called-up share capital (not paid)
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
0 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment
378,630 GBP2023-09-30
379,589 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets
378,630 GBP2023-09-30
379,589 GBP2022-09-30
Total Inventories
146,816 GBP2023-09-30
193,359 GBP2022-09-30
Debtors
4,381 GBP2023-09-30
15,320 GBP2022-09-30
Cash at bank and in hand
85,780 GBP2023-09-30
125,814 GBP2022-09-30
Current assets - Investments
0 GBP2023-09-30
0 GBP2022-09-30
Current Assets
236,977 GBP2023-09-30
334,493 GBP2022-09-30
Creditors
Amounts falling due within one year
-143,236 GBP2023-09-30
-180,326 GBP2022-09-30
Net Current Assets/Liabilities
93,741 GBP2023-09-30
154,167 GBP2022-09-30
Total Assets Less Current Liabilities
472,371 GBP2023-09-30
533,756 GBP2022-09-30
Creditors
Amounts falling due after one year
-73,028 GBP2023-09-30
-112,013 GBP2022-09-30
Net Assets/Liabilities
399,343 GBP2023-09-30
421,743 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Share premium
0 GBP2023-09-30
0 GBP2022-09-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-09-30
Retained earnings (accumulated losses)
398,343 GBP2023-09-30
420,743 GBP2022-09-30
Equity
399,343 GBP2023-09-30
421,743 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
82021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
434,615 GBP2023-09-30
428,506 GBP2022-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,985 GBP2023-09-30
48,917 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,068 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-10-01 ~ 2023-09-30