APPTION LABS LIMITED
Standard Industrial Classification
74100 - Specialised Design Activities
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
47910 - Retail Sale Via Mail Order Houses Or Via Internet
26400 - Manufacture Of Consumer Electronics
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
501,377 GBP2019-12-31
58,694 GBP2018-12-31
Fixed Assets - Investments
45,854 GBP2019-12-31
18,830 GBP2018-12-31
Fixed Assets
547,231 GBP2019-12-31
77,524 GBP2018-12-31
Total Inventories
1,878,526 GBP2019-12-31
329,547 GBP2018-12-31
Debtors
491,063 GBP2019-12-31
820,947 GBP2018-12-31
Cash at bank and in hand
3,290,093 GBP2019-12-31
1,992,349 GBP2018-12-31
Current Assets
5,659,682 GBP2019-12-31
3,142,843 GBP2018-12-31
Net Current Assets/Liabilities
2,437,963 GBP2019-12-31
628,134 GBP2018-12-31
Total Assets Less Current Liabilities
2,985,194 GBP2019-12-31
705,658 GBP2018-12-31
Net Assets/Liabilities
2,561,385 GBP2019-12-31
392,221 GBP2018-12-31
Equity
Called up share capital
11,260 GBP2019-12-31
11,260 GBP2018-12-31
Share premium
378,073 GBP2019-12-31
378,073 GBP2018-12-31
Retained earnings (accumulated losses)
2,172,052 GBP2019-12-31
2,888 GBP2018-12-31
Average Number of Employees
272019-01-01 ~ 2019-12-31
162017-12-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,471 GBP2019-12-31
7,285 GBP2018-12-31
Furniture and fittings
90,412 GBP2019-12-31
25,894 GBP2018-12-31
Motor vehicles
57,690 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,960 GBP2019-12-31
3,191 GBP2018-12-31
Furniture and fittings
21,726 GBP2019-12-31
11,465 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,769 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
6,009 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
10,261 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,009 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
35,511 GBP2019-12-31
4,094 GBP2018-12-31
Motor vehicles
51,681 GBP2019-12-31
Furniture and fittings
68,686 GBP2019-12-31
14,429 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
94,178 GBP2019-12-31
50,508 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
581,442 GBP2019-12-31
83,687 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,338 GBP2019-12-31
10,337 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,065 GBP2019-12-31
24,993 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18,001 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,072 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
65,840 GBP2019-12-31
40,171 GBP2018-12-31
Finished Goods
1,878,526 GBP2019-12-31
329,547 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
208,771 GBP2019-12-31
67,447 GBP2018-12-31
Prepayments/Accrued Income
Current
16,635 GBP2019-12-31
8,345 GBP2018-12-31
Amount of value-added tax that is recoverable
Current
40,271 GBP2018-12-31
Debtors
Current
487,063 GBP2019-12-31
820,947 GBP2018-12-31
Other Debtors
Non-current
4,000 GBP2019-12-31
Debtors
Non-current
4,000 GBP2019-12-31
Trade Creditors/Trade Payables
Current
2,322,987 GBP2019-12-31
774,601 GBP2018-12-31
Other Taxation & Social Security Payable
Current
36,631 GBP2019-12-31
492 GBP2018-12-31
Amount of value-added tax that is payable
Current
51,896 GBP2019-12-31
Other Creditors
Current
374,667 GBP2019-12-31
67,353 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
6,688 GBP2019-12-31
1,335,928 GBP2018-12-31
Amounts owed to directors
Current
369,112 GBP2019-12-31
336,301 GBP2018-12-31
Other Creditors
Non-current
328,547 GBP2019-12-31
313,437 GBP2018-12-31