IRWING, BROWN & OLSEN LTD. - 2015-10-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
264,670 GBP2018-09-30
265,076 GBP2017-09-30
Fixed Assets - Investments
106,820 GBP2018-09-30
141,000 GBP2017-09-30
Fixed Assets
371,490 GBP2018-09-30
406,076 GBP2017-09-30
Total Inventories
174,708 GBP2018-09-30
Debtors
630,592 GBP2018-09-30
765,416 GBP2017-09-30
Cash at bank and in hand
123,866 GBP2018-09-30
108,219 GBP2017-09-30
Current Assets
929,166 GBP2018-09-30
873,635 GBP2017-09-30
Net Current Assets/Liabilities
554,466 GBP2018-09-30
669,793 GBP2017-09-30
Total Assets Less Current Liabilities
925,956 GBP2018-09-30
1,075,869 GBP2017-09-30
Equity
Called up share capital
2,000 GBP2018-09-30
2,000 GBP2017-09-30
Retained earnings (accumulated losses)
243,604 GBP2018-09-30
188,906 GBP2017-09-30
Equity
925,956 GBP2018-09-30
1,075,869 GBP2017-09-30
Average Number of Employees
62017-10-01 ~ 2018-09-30
112016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
264,670 GBP2017-09-30
Plant and equipment
8,946 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
273,616 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,946 GBP2018-09-30
8,540 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,946 GBP2018-09-30
8,540 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
264,670 GBP2018-09-30
264,670 GBP2017-09-30
Plant and equipment
406 GBP2017-09-30
Investments in Group Undertakings
Cost valuation
12,627 GBP2018-09-30
12,627 GBP2017-09-30
Investments in Group Undertakings
12,627 GBP2018-09-30
12,627 GBP2017-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,186 GBP2018-09-30
108,183 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
535,406 GBP2018-09-30
657,233 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
630,592 GBP2018-09-30
765,416 GBP2017-09-30
Trade Creditors/Trade Payables
Current
89,483 GBP2018-09-30
33,495 GBP2017-09-30
Other Taxation & Social Security Payable
Current
16,959 GBP2018-09-30
-16,527 GBP2017-09-30
Other Creditors
Current
268,258 GBP2018-09-30
186,874 GBP2017-09-30