AINSWORTH & WOODCOCK ENGINEERING CO. LTD - 2016-09-01
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
72,640 GBP2016-06-30
Total Inventories
23,350 GBP2016-06-30
Debtors
127,692 GBP2016-06-30
Cash at bank and in hand
108,146 GBP2017-06-30
118,135 GBP2016-06-30
Current Assets
108,146 GBP2017-06-30
269,177 GBP2016-06-30
Creditors
Amounts falling due within one year
39,194 GBP2017-06-30
343,508 GBP2016-06-30
Net Current Assets/Liabilities
68,952 GBP2017-06-30
-74,331 GBP2016-06-30
Total Assets Less Current Liabilities
68,952 GBP2017-06-30
-1,691 GBP2016-06-30
Net Assets/Liabilities
68,952 GBP2017-06-30
-1,691 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
68,852 GBP2017-06-30
-1,791 GBP2016-06-30
Equity
68,952 GBP2017-06-30
-1,691 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-07-01 ~ 2017-06-30
Motor vehicles
25.002016-07-01 ~ 2017-06-30
Average Number of Employees
132016-07-01 ~ 2017-06-30
132015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,341 GBP2016-06-30
Motor vehicles
24,849 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
103,190 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-78,341 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-24,849 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-103,190 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,309 GBP2016-06-30
Motor vehicles
9,241 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,550 GBP2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,309 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
-9,241 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,550 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
57,032 GBP2016-06-30
Motor vehicles
15,608 GBP2016-06-30
Trade Debtors/Trade Receivables
114,618 GBP2016-06-30
Other Debtors
13,074 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,302 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
37,694 GBP2017-06-30
18,601 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
47,984 GBP2016-06-30
Other Creditors
Amounts falling due within one year
1,500 GBP2017-06-30
250,621 GBP2016-06-30