INFRASTRUCTURE DEVELOPMENTS LIMITED, Brighton

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): £-18.7K

الأرقام الرئيسية

الربح / (الخسارة)

2014£‎-18,695

2015£‎-18,695

2016£53,749

2017—

إجمالي الأصول

2014£‎-18,595

2015£‎-18,595

2016£53,849

2017£123,667

Net Assets Liabilities

2014—

2015—

2016—

2017£123,667

Equity

2014—

2015—

2016—

2017£123,667

Current Assets

2014£33,596

2015£33,596

2016£270,064

2017£508,053

Net Current Assets Liabilities

2014£‎-18,434

2015£‎-18,434

2016£52,993

2017£136,146

Total Assets Less Current Liabilities

2014£‎-7,476

2015£‎-7,476

2016£62,719

2017£210,880

Cash Bank On Hand

2014—

2015—

2016—

2017£20,614

Debtors

2014£30,199

2015£30,199

2016£214,909

2017£482,906

Other Debtors

2014—

2015—

2016—

2017£3,050

Creditors

2014—

2015—

2016—

2017£371,907

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£140,083

Other Creditors

2014—

2015—

2016—

2017£8,341

Number Shares Allotted

2014100

2015100

2016100

2017—

Par Value Share

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2014—

2015—

2016—

20173

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£11,898

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£3,397

2015£3,397

2016£26,448

2017—

Creditors Due After One Year

2014£9,262

2015£9,262

2016£7,199

2017—

Creditors Due Within One Year

2014£52,030

2015£52,030

2016£217,071

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£21,636

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£86,543

Finance Lease Liabilities Present Value Total

2014—

2015—

2016—

2017£72,491

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£3,042

Net Assets Liabilities Including Pension Asset Liability

2014£‎-18,595

2015£‎-18,595

2016£53,849

2017—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£204,929

Profit Loss Account Reserve

2014£‎-18,695

2015£‎-18,695

2016£53,749

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£68,215

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£12,164

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£14,722

Provisions For Liabilities Charges

2014£1,857

2015£1,857

2016£1,671

2017—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2014£‎-18,595

2015£‎-18,595

2016£53,849

2017—

Stocks Inventory

2014—

2015£0

2016£28,707

2017—

Tangible Fixed Assets

2014£10,958

2015£10,958

2016£9,726

2017—

Tangible Fixed Assets Additions

2014£14,407

2015£3,387

2016£93,367

2017—

Tangible Fixed Assets Cost Or Valuation

2014£14,407

2015£17,794

2016£110,166

2017—

Tangible Fixed Assets Depreciation

2014£3,449

2015£8,068

2016£35,432

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£3,449

2015£4,619

2016£27,613

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014—

2015—

2016£249

2017—

Tangible Fixed Assets Disposals

2014—

2015—

2016£995

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£206

Total Inventories

2014—

2015—

2016—

2017£4,533

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£479,856

متري	2014	2015	2016	2017
الربح / (الخسارة)	£‎-18,695	£‎-18,695	£53,749	—
إجمالي الأصول	£‎-18,595	£‎-18,595	£53,849	£123,667
Net Assets Liabilities	—	—	—	£123,667
Equity	—	—	—	£123,667
Current Assets	£33,596	£33,596	£270,064	£508,053
Net Current Assets Liabilities	£‎-18,434	£‎-18,434	£52,993	£136,146
Total Assets Less Current Liabilities	£‎-7,476	£‎-7,476	£62,719	£210,880
Cash Bank On Hand	—	—	—	£20,614
Debtors	£30,199	£30,199	£214,909	£482,906
Other Debtors	—	—	—	£3,050
Creditors	—	—	—	£371,907
Trade Creditors Trade Payables	—	—	—	£140,083
Other Creditors	—	—	—	£8,341
Number Shares Allotted	100	100	100	—
Par Value Share	£1	£1	£1	—
Average Number Employees During Period	—	—	—	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£11,898
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£3,397	£3,397	£26,448	—
Creditors Due After One Year	£9,262	£9,262	£7,199	—
Creditors Due Within One Year	£52,030	£52,030	£217,071	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£21,636
Disposals Property Plant Equipment	—	—	—	£86,543
Finance Lease Liabilities Present Value Total	—	—	—	£72,491
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3,042
Net Assets Liabilities Including Pension Asset Liability	£‎-18,595	£‎-18,595	£53,849	—
Other Taxation Social Security Payable	—	—	—	£204,929
Profit Loss Account Reserve	£‎-18,695	£‎-18,695	£53,749	—
Property Plant Equipment	—	—	—	£68,215
Property Plant Equipment Gross Cost	—	—	—	£12,164
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£14,722
Provisions For Liabilities Charges	£1,857	£1,857	£1,671	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£‎-18,595	£‎-18,595	£53,849	—
Stocks Inventory	—	£0	£28,707	—
Tangible Fixed Assets	£10,958	£10,958	£9,726	—
Tangible Fixed Assets Additions	£14,407	£3,387	£93,367	—
Tangible Fixed Assets Cost Or Valuation	£14,407	£17,794	£110,166	—
Tangible Fixed Assets Depreciation	£3,449	£8,068	£35,432	—
Tangible Fixed Assets Depreciation Charged In Period	£3,449	£4,619	£27,613	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£249	—
Tangible Fixed Assets Disposals	—	—	£995	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£206
Total Inventories	—	—	—	£4,533
Trade Debtors Trade Receivables	—	—	—	£479,856