A.P. ENGINEERING (DISPLAY STANDS) LIMITED - 2008-03-25
Called-up share capital (not paid)
0 GBP2024-09-30
0 GBP2023-09-30
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
372,641 GBP2024-09-30
378,630 GBP2023-09-30
Fixed Assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
372,641 GBP2024-09-30
378,630 GBP2023-09-30
Total Inventories
108,347 GBP2024-09-30
146,816 GBP2023-09-30
Debtors
45,652 GBP2024-09-30
4,381 GBP2023-09-30
Cash at bank and in hand
22,197 GBP2024-09-30
85,780 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
0 GBP2023-09-30
Current Assets
176,196 GBP2024-09-30
236,977 GBP2023-09-30
Creditors
Amounts falling due within one year
-146,846 GBP2024-09-30
-143,236 GBP2023-09-30
Net Current Assets/Liabilities
29,350 GBP2024-09-30
93,741 GBP2023-09-30
Total Assets Less Current Liabilities
401,991 GBP2024-09-30
472,371 GBP2023-09-30
Creditors
Amounts falling due after one year
-25,089 GBP2024-09-30
-73,028 GBP2023-09-30
Net Assets/Liabilities
376,902 GBP2024-09-30
399,343 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Share premium
0 GBP2024-09-30
0 GBP2023-09-30
Revaluation reserve
0 GBP2024-09-30
0 GBP2023-09-30
Retained earnings (accumulated losses)
375,902 GBP2024-09-30
398,343 GBP2023-09-30
Equity
376,902 GBP2024-09-30
399,343 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
434,615 GBP2024-09-30
434,615 GBP2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,974 GBP2024-09-30
55,985 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,989 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-10-01 ~ 2024-09-30