STONEY FORD BREW CO. LTD - 2018-04-25
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,491 GBP2017-12-31
15,618 GBP2016-12-31
Total Inventories
7,508 GBP2017-12-31
5,681 GBP2016-12-31
Debtors
6,372 GBP2017-12-31
4,875 GBP2016-12-31
Cash at bank and in hand
27,747 GBP2017-12-31
6,024 GBP2016-12-31
Current Assets
41,627 GBP2017-12-31
16,580 GBP2016-12-31
Net Current Assets/Liabilities
10,188 GBP2017-12-31
-8,221 GBP2016-12-31
Total Assets Less Current Liabilities
24,679 GBP2017-12-31
7,397 GBP2016-12-31
Net Assets/Liabilities
21,926 GBP2017-12-31
5,919 GBP2016-12-31
Equity
Called up share capital
5 GBP2017-12-31
5 GBP2016-12-31
Retained earnings (accumulated losses)
21,921 GBP2017-12-31
5,914 GBP2016-12-31
Equity
21,926 GBP2017-12-31
5,919 GBP2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
02016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
200 GBP2017-12-31
200 GBP2016-12-31
Other
22,469 GBP2017-12-31
19,398 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
22,669 GBP2017-12-31
19,598 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
200 GBP2017-12-31
100 GBP2016-12-31
Other
7,978 GBP2017-12-31
3,880 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,178 GBP2017-12-31
3,980 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
100 GBP2017-01-01 ~ 2017-12-31
Other
4,098 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,198 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Other
14,491 GBP2017-12-31
15,518 GBP2016-12-31
Tools/Equipment for furniture and fittings
100 GBP2016-12-31
Other types of inventories not specified separately
7,508 GBP2017-12-31
5,681 GBP2016-12-31
Trade Debtors/Trade Receivables
6,372 GBP2017-12-31
4,875 GBP2016-12-31
Debtors
Current
6,372 GBP2017-12-31
4,875 GBP2016-12-31
Amounts Owed to Related Parties
22,092 GBP2017-12-31
20,818 GBP2016-12-31
Taxation/Social Security Payable
3,198 GBP2017-12-31
2,369 GBP2016-12-31
Other Creditors
6,149 GBP2017-12-31
1,614 GBP2016-12-31