FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|
Tangible assets | 79,178 | 56,520 | 60,707 | 67,407 | 79,791 |
Intangible assets | 8,000 | 12,000 | 16,000 | 20,000 | 24,000 |
Total fixed assets | 87,178 | 68,520 | 76,707 | 87,407 | 103,791 |
CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 |
Debtors | 956 | ||||
Cash at bank and in hand | 56,037 | 52,410 | 12,501 | ||
Stocks | 1,880 | 4,060 | 4,240 | ||
Total current assets | 14,381 | 4,060 | 5,196 | ||
CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 |
Creditors: Amounts falling due within one year | 24,500 | 33,083 | 33,392 | 43,702 | 53,140 |
Net current assets | 31,537 | 19,327 | 19,011 | 39,642 | 47,944 |
Total assets less current liabilities | 118,715 | 87,847 | 57,696 | 47,765 | 55,847 |
Creditors: Amounts falling due after more than one year | 7,778 | 1,556 | 6,222 | 14,141 | 29,929 |
Provisions for liabilities | 13,024 | 8,678 | |||
Net assets | 97,913 | 77,613 | 51,474 | 33,624 | 25,918 |
CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 |
Called up share capital | 2 | 2 | 2 | 2 | 2 |
Profit and loss account | 97,911 | 77,611 | 51,472 | 33,622 | 25,916 |
Shareholders' funds | 97,913 | 77,613 | 51,474 | 33,624 | 25,918 |
APEX MOTO X WORCESTER LIMITED has been working since 4/3/2008. The current status of the business is Active APEX MOTO X WORCESTER LIMITED located on UNIT 21, ENFIELD INDUSTRIAL ESTATE, REDDITCH, WORCESTERSHIRE, B97 6BY Davis Mark John is known as a Secretary of the company. Builder Davis Mark John is known as a Director of the company. Builder Ellis Darren Raymond is known as a Director of the company. "Other amusement and recreation activities n.e.c." is a known activity of the company.