E.PEARSON AND SONS (TEESSIDE) LIMITED, Leicester

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: £-1.7M

الأرقام الرئيسية

إجمالي الأصول

2017£‎-1,665,089

Net Assets Liabilities

2017£1,045,077

Equity

2017£1,045,077

Current Assets

2017£1,784,195

Net Current Assets Liabilities

2017£‎-732,719

Total Assets Less Current Liabilities

2017£1,798,628

Cash Bank On Hand

2017£177,264

Debtors

2017£1,592,256

Creditors

2017£715,064

Accumulated Amortisation Impairment Intangible Assets

2017£481,478

Accumulated Depreciation Impairment Property Plant Equipment

2017£223,295

Current Asset Investments

2017£14,675

Fixed Assets

2017£2,531,347

Increase From Amortisation Charge For Year Intangible Assets

2017£214,657

Increase From Depreciation Charge For Year Property Plant Equipment

2017£124,630

Intangible Assets

2017£1,879,746

Intangible Assets Gross Cost

2017£481,478

Property Plant Equipment

2017£651,601

Property Plant Equipment Gross Cost

2017£750,266

Provisions For Liabilities Balance Sheet Subtotal

2017£38,487

Total Increase Decrease From Revaluations Intangible Assets

2017£‎-1,665,089

متري	2017
إجمالي الأصول	£‎-1,665,089
Net Assets Liabilities	£1,045,077
Equity	£1,045,077
Current Assets	£1,784,195
Net Current Assets Liabilities	£‎-732,719
Total Assets Less Current Liabilities	£1,798,628
Cash Bank On Hand	£177,264
Debtors	£1,592,256
Creditors	£715,064
Accumulated Amortisation Impairment Intangible Assets	£481,478
Accumulated Depreciation Impairment Property Plant Equipment	£223,295
Current Asset Investments	£14,675
Fixed Assets	£2,531,347
Increase From Amortisation Charge For Year Intangible Assets	£214,657
Increase From Depreciation Charge For Year Property Plant Equipment	£124,630
Intangible Assets	£1,879,746
Intangible Assets Gross Cost	£481,478
Property Plant Equipment	£651,601
Property Plant Equipment Gross Cost	£750,266
Provisions For Liabilities Balance Sheet Subtotal	£38,487
Total Increase Decrease From Revaluations Intangible Assets	£‎-1,665,089