BRANKIN DEVELOPMENTS LIMITED, Maidenhead

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2017

الربح / (الخسارة): £-161.1K

الأرقام الرئيسية

الربح / (الخسارة)

2017£‎-161,069

2018£‎-165,177

2019—

2020—

2021—

إجمالي الأصول

2017£387,715

2018£652,009

2019£306,071

2020£4,489

2021£73,323

Net Assets Liabilities

2017£56,784

2018£284,765

2019£306,071

2020£4,489

2021£73,323

Equity

2017£387,715

2018£652,009

2019£306,071

2020£4,489

2021£73,323

Share Capital

2017—

2018—

2019—

2020—

2021£1

Current Assets

2017£3,760

2018£204,707

2019£667,964

2020£805,720

2021£829,464

Net Current Assets Liabilities

2017£‎-321,246

2018£‎-505,701

2019£‎-395,447

2020£‎-561,961

2021£‎-842,802

Total Assets Less Current Liabilities

2017£918,754

2018£2,188,856

2019£2,617,475

2020£2,508,997

2021£2,517,557

Cash Bank On Hand

2017£1,869

2018£23,065

2019£41,734

2020£6,815

2021£2,025

Debtors

2017£1,891

2018£181,642

2019£626,230

2020£798,905

2021£827,439

Other Debtors

2017—

2018—

2019£45,060

2020£0

2021£2,283

Creditors

2017£861,970

2018£1,826,281

2019£2,311,404

2020£2,406,983

2021£1,672,266

Trade Creditors Trade Payables

2017£0

2018£12,323

2019£23,383

2020£25,314

2021£24,402

Other Creditors

2017£0

2018£71,374

2019£1,020,568

2020£1,252,456

2021£1,556,460

Number Shares Issued Fully Paid

20171

20181

20191

20201

20211

Par Value Share

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2017—

2018—

20191

20201

20211

Accrued Liabilities Deferred Income

2017£466

2018£900

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2017£346

2018£1,981

2019£3,885

2020£5,453

2021£5,755

Additional Provisions Increase From New Provisions Recognised

2017—

2018—

2019£142,585

2020£‎-60,038

2021—

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2017—

2018£‎-122,870

2019—

2020—

2021—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2017£1,060,950

2018£133,516

2019£59,150

2020—

2021—

Amounts Owed By Associates

2017£0

2018£175,378

2019£572,783

2020£794,959

2021£822,014

Bank Borrowings Overdrafts

2017£861,970

2018£1,822,656

2019£2,309,168

2020£2,406,747

2021£2,406,747

Finance Lease Liabilities Present Value Total

2017£0

2018£3,625

2019£2,236

2020£236

2021£1,821

Fixed Assets

2017£1,240,000

2018£2,694,557

2019£3,012,922

2020£3,070,958

2021£3,360,359

Increase From Depreciation Charge For Year Property Plant Equipment

2017£346

2018£1,635

2019£1,904

2020£1,568

2021£302

Investment Property

2017£1,240,000

2018£2,690,000

2019£3,010,000

2020£3,069,150

2021£3,360,000

Investment Property Fair Value Model

2017£2,690,000

2018£3,010,000

2019£3,069,150

2020£3,360,000

2021£3,360,000

Other Investments Other Than Loans

2017—

2018—

2019—

2020—

2021£4,791,862

Other Remaining Borrowings

2017£0

2018£278,001

2019£626,020

2020£828,304

2021£1,140,954

Property Plant Equipment

2017£4,557

2018£4,557

2019£2,922

2020£1,808

2021£359

Property Plant Equipment Gross Cost

2017£4,903

2018£4,903

2019£5,693

2020£5,812

2021£5,812

Provisions

2017—

2018£‎-45,060

2019£97,525

2020£37,487

2021£37,487

Provisions For Liabilities Balance Sheet Subtotal

2017£0

2018£77,810

2019£0

2020£97,525

2021£37,487

Total Additions Including From Business Combinations Property Plant Equipment

2017£4,903

2018—

2019£790

2020£119

2021—

Trade Debtors Trade Receivables

2017£1,891

2018£6,264

2019£8,387

2020£3,946

2021£3,142

متري	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-161,069	£‎-165,177	—	—	—
إجمالي الأصول	£387,715	£652,009	£306,071	£4,489	£73,323
Net Assets Liabilities	£56,784	£284,765	£306,071	£4,489	£73,323
Equity	£387,715	£652,009	£306,071	£4,489	£73,323
Share Capital	—	—	—	—	£1
Current Assets	£3,760	£204,707	£667,964	£805,720	£829,464
Net Current Assets Liabilities	£‎-321,246	£‎-505,701	£‎-395,447	£‎-561,961	£‎-842,802
Total Assets Less Current Liabilities	£918,754	£2,188,856	£2,617,475	£2,508,997	£2,517,557
Cash Bank On Hand	£1,869	£23,065	£41,734	£6,815	£2,025
Debtors	£1,891	£181,642	£626,230	£798,905	£827,439
Other Debtors	—	—	£45,060	£0	£2,283
Creditors	£861,970	£1,826,281	£2,311,404	£2,406,983	£1,672,266
Trade Creditors Trade Payables	£0	£12,323	£23,383	£25,314	£24,402
Other Creditors	£0	£71,374	£1,020,568	£1,252,456	£1,556,460
Number Shares Issued Fully Paid	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	1	1
Accrued Liabilities Deferred Income	£466	£900	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£346	£1,981	£3,885	£5,453	£5,755
Additional Provisions Increase From New Provisions Recognised	—	—	£142,585	£‎-60,038	—
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	£‎-122,870	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	£1,060,950	£133,516	£59,150	—	—
Amounts Owed By Associates	£0	£175,378	£572,783	£794,959	£822,014
Bank Borrowings Overdrafts	£861,970	£1,822,656	£2,309,168	£2,406,747	£2,406,747
Finance Lease Liabilities Present Value Total	£0	£3,625	£2,236	£236	£1,821
Fixed Assets	£1,240,000	£2,694,557	£3,012,922	£3,070,958	£3,360,359
Increase From Depreciation Charge For Year Property Plant Equipment	£346	£1,635	£1,904	£1,568	£302
Investment Property	£1,240,000	£2,690,000	£3,010,000	£3,069,150	£3,360,000
Investment Property Fair Value Model	£2,690,000	£3,010,000	£3,069,150	£3,360,000	£3,360,000
Other Investments Other Than Loans	—	—	—	—	£4,791,862
Other Remaining Borrowings	£0	£278,001	£626,020	£828,304	£1,140,954
Property Plant Equipment	£4,557	£4,557	£2,922	£1,808	£359
Property Plant Equipment Gross Cost	£4,903	£4,903	£5,693	£5,812	£5,812
Provisions	—	£‎-45,060	£97,525	£37,487	£37,487
Provisions For Liabilities Balance Sheet Subtotal	£0	£77,810	£0	£97,525	£37,487
Total Additions Including From Business Combinations Property Plant Equipment	£4,903	—	£790	£119	—
Trade Debtors Trade Receivables	£1,891	£6,264	£8,387	£3,946	£3,142