KNIGHTS CONSTRUCTION LTD, Clwyd

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £2.2K

الأرقام الرئيسية

الربح / (الخسارة)

2011£2,171

2012£19,691

2013£51,366

إجمالي الأصول

2011£19,792

2012£51,465

2013£51,466

Current Assets

2011£19,939

2012£115,336

2013£54,821

Net Current Assets Liabilities

2011£‎-15,540

2012£25,452

2013£25,452

Total Assets Less Current Liabilities

2011£19,792

2012£65,235

2013£65,236

Debtors

2011£19,939

2012£86,939

2013£20,434

Number Shares Allotted

2011—

2012—

2013100

Par Value Share

2011—

2012—

2013£1

Accruals Deferred Income

2011£850

2012—

2013—

Advances Credits Directors

2011—

2012—

2013£1,000

Advances Credits Made In Period Directors

2011—

2012—

2013£37,839

Called Up Share Capital

2011£100

2012£100

2013£100

Cash Bank In Hand

2011£0

2012£28,397

2013£32,119

Creditors Due After One Year

2011—

2012—

2013£5,813

Creditors Due Within One Year

2011—

2012—

2013£29,369

Creditors Due Within One Year Total Current Liabilities

2011£25,269

2012£130,877

2013—

Fixed Assets

2011£8,451

2012£35,332

2013—

Net Assets Liabilities Including Pension Asset Liability

2011£19,792

2012£51,465

2013£51,466

Profit Loss Account Reserve

2011£2,171

2012£19,691

2013£51,366

Provisions For Liabilities Charges

2011—

2012£0

2013£7,957

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

Shareholder Funds

2011£2,271

2012£19,791

2013£51,466

Stocks Inventory

2011—

2012£0

2013£2,268

Tangible Fixed Assets

2011£8,451

2012£35,332

2013£39,784

Tangible Fixed Assets Additions

2011£49,219

2012£20,034

2013£2,066

Tangible Fixed Assets Cost Or Valuation

2011£42,084

2012£51,523

2013£35,654

Tangible Fixed Assets Depreciation

2011£6,752

2012£11,740

2013£19,840

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£8,101

Tangible Fixed Assets Depreciation Charge For Period

2011£6,856

2012£7,906

2013—

Tangible Fixed Assets Depreciation Disposals

2011£‎-2,921

2012£‎-2,918

2013—

Tangible Fixed Assets Disposals

2011£‎-18,403

2012£‎-10,595

2013£17,935

متري	2011	2012	2013
الربح / (الخسارة)	£2,171	£19,691	£51,366
إجمالي الأصول	£19,792	£51,465	£51,466
Current Assets	£19,939	£115,336	£54,821
Net Current Assets Liabilities	£‎-15,540	£25,452	£25,452
Total Assets Less Current Liabilities	£19,792	£65,235	£65,236
Debtors	£19,939	£86,939	£20,434
Number Shares Allotted	—	—	100
Par Value Share	—	—	£1
Accruals Deferred Income	£850	—	—
Advances Credits Directors	—	—	£1,000
Advances Credits Made In Period Directors	—	—	£37,839
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£0	£28,397	£32,119
Creditors Due After One Year	—	—	£5,813
Creditors Due Within One Year	—	—	£29,369
Creditors Due Within One Year Total Current Liabilities	£25,269	£130,877	—
Fixed Assets	£8,451	£35,332	—
Net Assets Liabilities Including Pension Asset Liability	£19,792	£51,465	£51,466
Profit Loss Account Reserve	£2,171	£19,691	£51,366
Provisions For Liabilities Charges	—	£0	£7,957
Share Capital Allotted Called Up Paid	—	—	£100
Shareholder Funds	£2,271	£19,791	£51,466
Stocks Inventory	—	£0	£2,268
Tangible Fixed Assets	£8,451	£35,332	£39,784
Tangible Fixed Assets Additions	£49,219	£20,034	£2,066
Tangible Fixed Assets Cost Or Valuation	£42,084	£51,523	£35,654
Tangible Fixed Assets Depreciation	£6,752	£11,740	£19,840
Tangible Fixed Assets Depreciation Charged In Period	—	—	£8,101
Tangible Fixed Assets Depreciation Charge For Period	£6,856	£7,906	—
Tangible Fixed Assets Depreciation Disposals	£‎-2,921	£‎-2,918	—
Tangible Fixed Assets Disposals	£‎-18,403	£‎-10,595	£17,935