A NEW ERA LIMITED, Ossett

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

إجمالي الأصول: £1

الأرقام الرئيسية

إجمالي الأصول

2017£1

2018£5,525

2019£5,525

2020£5,415

Net Assets Liabilities

2017—

2018£5,525

2019£5,525

2020£5,415

Equity

2017—

2018£5,525

2019£5,525

2020£5,415

Current Assets

2017—

2018£4,579

2019£4,579

2020£7,287

Net Current Assets Liabilities

2017—

2018£1,725

2019£1,725

2020£2,375

Total Assets Less Current Liabilities

2017—

2018£5,525

2019£5,525

2020£5,415

Cash Bank On Hand

2017—

2018£4,579

2019£4,579

2020£7,287

Creditors

2017—

2018£2,854

2019£2,854

2020£0

Trade Creditors Trade Payables

2017—

2018£843

2019£843

2020£1,291

Other Creditors

2017—

2018£453

2019£453

2020£453

Number Shares Allotted

20171

2018—

2019—

2020—

Par Value Share

2017£1

2018—

2019—

2020—

Accrued Liabilities Deferred Income

2017—

2018£501

2019£501

2020£999

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£950

2019£1,710

2020£3,048

Cash Bank In Hand

2017£1

2018—

2019—

2020—

Corporation Tax Payable

2017—

2018£404

2019£404

2020£1,230

Dividends Paid On Shares

2017—

2018—

2019£0

2020£5,000

Fixed Assets

2017—

2018£3,800

2019£3,800

2020£3,040

Increase Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018£950

2019£760

2020£608

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£950

2019£760

2020£1,338

Net Assets Liabilities Including Pension Asset Liability

2017£1

2018—

2019—

2020—

Other Taxation Social Security Payable

2017—

2018£653

2019£653

2020£939

Property Plant Equipment

2017—

2018£3,800

2019£3,800

2020£3,040

Property Plant Equipment Gross Cost

2017—

2018£4,750

2019£4,750

2020£8,400

Share Capital Allotted Called Up Paid

2017£1

2018—

2019—

2020—

Shareholder Funds

2017£1

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£4,750

2019—

2020£3,650

متري	2017	2018	2019	2020
إجمالي الأصول	£1	£5,525	£5,525	£5,415
Net Assets Liabilities	—	£5,525	£5,525	£5,415
Equity	—	£5,525	£5,525	£5,415
Current Assets	—	£4,579	£4,579	£7,287
Net Current Assets Liabilities	—	£1,725	£1,725	£2,375
Total Assets Less Current Liabilities	—	£5,525	£5,525	£5,415
Cash Bank On Hand	—	£4,579	£4,579	£7,287
Creditors	—	£2,854	£2,854	£0
Trade Creditors Trade Payables	—	£843	£843	£1,291
Other Creditors	—	£453	£453	£453
Number Shares Allotted	1	—	—	—
Par Value Share	£1	—	—	—
Accrued Liabilities Deferred Income	—	£501	£501	£999
Accumulated Depreciation Impairment Property Plant Equipment	—	£950	£1,710	£3,048
Cash Bank In Hand	£1	—	—	—
Corporation Tax Payable	—	£404	£404	£1,230
Dividends Paid On Shares	—	—	£0	£5,000
Fixed Assets	—	£3,800	£3,800	£3,040
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	£950	£760	£608
Increase From Depreciation Charge For Year Property Plant Equipment	—	£950	£760	£1,338
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—
Other Taxation Social Security Payable	—	£653	£653	£939
Property Plant Equipment	—	£3,800	£3,800	£3,040
Property Plant Equipment Gross Cost	—	£4,750	£4,750	£8,400
Share Capital Allotted Called Up Paid	£1	—	—	—
Shareholder Funds	£1	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£4,750	—	£3,650