BOROUGH DEVELOPMENTS (CORNWALL) LIMITED, Exeter

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £345.8K

الأرقام الرئيسية

الربح / (الخسارة)

2014£345,781

2015£501,866

إجمالي الأصول

2014£370,781

2015£526,866

Current Assets

2014£829,614

2015£1,040,984

Net Current Assets Liabilities

2014£369,255

2015£525,570

Total Assets Less Current Liabilities

2014£371,162

2015£527,190

Debtors

2014£55,629

2015£31,529

Number Shares Allotted

201425,000

201525,000

Par Value Share

2014£1

2015£1

Called Up Share Capital

2014£25,000

2015£25,000

Cash Bank In Hand

2014£109,459

2015£721,623

Creditors Due Within One Year

2014£460,359

2015£515,414

Net Assets Liabilities Including Pension Asset Liability

2014£370,781

2015£526,866

Profit Loss Account Reserve

2014£345,781

2015£501,866

Provisions For Liabilities Charges

2014£381

2015£324

Share Capital Allotted Called Up Paid

2014£25,000

2015£25,000

Shareholder Funds

2014£370,781

2015£526,866

Stocks Inventory

2014£664,526

2015£287,832

Tangible Fixed Assets

2014£1,907

2015£1,620

Tangible Fixed Assets Additions

2014£347

2015—

Tangible Fixed Assets Cost Or Valuation

2014£6,097

2015£597

Tangible Fixed Assets Depreciation

2014£4,477

2015£481

Tangible Fixed Assets Depreciation Charged In Period

2014£634

2015£199

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015£4,195

Tangible Fixed Assets Disposals

2014—

2015£5,500

متري	2014	2015
الربح / (الخسارة)	£345,781	£501,866
إجمالي الأصول	£370,781	£526,866
Current Assets	£829,614	£1,040,984
Net Current Assets Liabilities	£369,255	£525,570
Total Assets Less Current Liabilities	£371,162	£527,190
Debtors	£55,629	£31,529
Number Shares Allotted	25,000	25,000
Par Value Share	£1	£1
Called Up Share Capital	£25,000	£25,000
Cash Bank In Hand	£109,459	£721,623
Creditors Due Within One Year	£460,359	£515,414
Net Assets Liabilities Including Pension Asset Liability	£370,781	£526,866
Profit Loss Account Reserve	£345,781	£501,866
Provisions For Liabilities Charges	£381	£324
Share Capital Allotted Called Up Paid	£25,000	£25,000
Shareholder Funds	£370,781	£526,866
Stocks Inventory	£664,526	£287,832
Tangible Fixed Assets	£1,907	£1,620
Tangible Fixed Assets Additions	£347	—
Tangible Fixed Assets Cost Or Valuation	£6,097	£597
Tangible Fixed Assets Depreciation	£4,477	£481
Tangible Fixed Assets Depreciation Charged In Period	£634	£199
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£4,195
Tangible Fixed Assets Disposals	—	£5,500