POOLFORD LTD. - 2011-10-04
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
109,652 GBP2019-12-31
100,273 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
109,652 GBP2019-12-31
100,273 GBP2018-12-31
Total Inventories
308,892 GBP2019-12-31
240,468 GBP2018-12-31
Debtors
294,250 GBP2019-12-31
204,857 GBP2018-12-31
Cash at bank and in hand
574,266 GBP2019-12-31
521,560 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
1,177,408 GBP2019-12-31
966,885 GBP2018-12-31
Creditors
Amounts falling due within one year
-267,503 GBP2019-12-31
-244,751 GBP2018-12-31
Net Current Assets/Liabilities
909,905 GBP2019-12-31
722,134 GBP2018-12-31
Total Assets Less Current Liabilities
1,019,557 GBP2019-12-31
822,407 GBP2018-12-31
Creditors
Amounts falling due after one year
-14,110 GBP2019-12-31
-23,594 GBP2018-12-31
Net Assets/Liabilities
1,005,447 GBP2019-12-31
798,813 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Share premium
47,920 GBP2019-12-31
47,920 GBP2018-12-31
Revaluation reserve
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
956,527 GBP2019-12-31
749,893 GBP2018-12-31
Equity
1,005,447 GBP2019-12-31
798,813 GBP2018-12-31
Average Number of Employees
102019-01-01 ~ 2019-12-31
102018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
307,310 GBP2019-12-31
294,583 GBP2018-12-31
Property, Plant & Equipment - Disposals
-68,004 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,658 GBP2019-12-31
194,310 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,337 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,989 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31