BOXED ICE LTD. - 2013-04-19
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,733 GBP2018-04-30
25,843 GBP2017-04-30
Debtors
38,696 GBP2018-04-30
56,454 GBP2017-04-30
Cash at bank and in hand
195,282 GBP2018-04-30
625,893 GBP2017-04-30
Current Assets
233,978 GBP2018-04-30
682,347 GBP2017-04-30
Creditors
Amounts falling due within one year
77,490 GBP2018-04-30
134,569 GBP2017-04-30
Net Current Assets/Liabilities
156,488 GBP2018-04-30
547,778 GBP2017-04-30
Total Assets Less Current Liabilities
172,221 GBP2018-04-30
573,621 GBP2017-04-30
Net Assets/Liabilities
172,221 GBP2018-04-30
573,621 GBP2017-04-30
Equity
Called up share capital
216 GBP2018-04-30
216 GBP2017-04-30
Share premium
2,290,969 GBP2018-04-30
2,290,969 GBP2017-04-30
Retained earnings (accumulated losses)
-2,466,151 GBP2018-04-30
-1,717,564 GBP2017-04-30
Equity
172,221 GBP2018-04-30
573,621 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332017-05-01 ~ 2018-04-30
Average Number of Employees
92017-05-01 ~ 2018-04-30
132016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,826 GBP2018-04-30
12,456 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
83,169 GBP2018-04-30
82,759 GBP2017-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-956 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-4,565 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,525 GBP2018-04-30
10,361 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,436 GBP2018-04-30
56,916 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,105 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,744 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-941 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,224 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,301 GBP2018-04-30
2,095 GBP2017-04-30
Trade Debtors/Trade Receivables
31,201 GBP2018-04-30
35,274 GBP2017-04-30
Other Debtors
7,495 GBP2018-04-30
21,180 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,256 GBP2018-04-30
35,680 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,102 GBP2018-04-30
Other Creditors
Amounts falling due within one year
50,132 GBP2018-04-30
98,889 GBP2017-04-30