MANPOWER PROJECTS LTD, Manchester

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £0

الأرقام الرئيسية

الربح / (الخسارة)

2013—

2014—

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2013£100

2014£100

2015£100

2016£100

2017£‎-22,875

2018£‎-41,443

2019£‎-13,367

2020£108,009

2021£108,009

2022£357,409

2023£357,409

2024£362,177

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£‎-22,875

2018£‎-41,443

2019£‎-13,367

2020£‎-4,113

2021£116,024

2022£114,413

2023£361,071

2024£362,177

Equity

2013—

2014—

2015—

2016—

2017£‎-22,875

2018£‎-41,443

2019£‎-13,367

2020£108,009

2021£108,009

2022£357,409

2023£357,409

2024£362,177

Current Assets

2013£100

2014—

2015£100

2016£100

2017£1,987

2018£293,830

2019£295,779

2020£641,327

2021£327,870

2022£136,298

2023£375,687

2024£384,225

Net Current Assets Liabilities

2013£100

2014—

2015£100

2016£100

2017£1,480

2018£293,830

2019£285,779

2020£631,327

2021£326,013

2022£114,577

2023£100,911

2024£90,875

Total Assets Less Current Liabilities

2013£100

2014—

2015£100

2016£100

2017£164,489

2018£293,830

2019£285,779

2020£631,327

2021£851,013

2022£665,177

2023£900,911

2024£890,875

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£1,987

2018£40,085

2019£86,457

2020£6,698

2021£30,417

2022£13,050

2023£59,564

2024—

Debtors

2013—

2014—

2015—

2016—

2017£32,270

2018£32,270

2019£25,117

2020£117,117

2021£113,248

2022£123,248

2023£316,123

2024—

Other Debtors

2013—

2014—

2015—

2016—

2017£23,470

2018£23,470

2019£18,869

2020£110,869

2021£107,000

2022£117,000

2023£309,875

2024—

Creditors

2013—

2014—

2015—

2016—

2017£187,364

2018£335,273

2019£299,146

2020£635,440

2021£734,989

2022£550,764

2023£539,840

2024£528,698

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016—

2017£67,364

2018£215,273

2019£179,146

2020£217,052

2021£229,411

2022£196,080

2023£267,469

2024—

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016£120,000

2017£120,000

2018£120,000

2019£120,000

2020£418,388

2021£505,578

2022£354,684

2023£539,840

2024—

Called Up Share Capital

2013£100

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013—

2014—

2015—

2016£507

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016£0

2017£163,009

2018—

2019—

2020£525,000

2021£525,000

2022£550,600

2023£800,000

2024£800,000

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£108,009

2021£0

2022£249,400

2023£0

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors After One Year

2013—

2014—

2015—

2016£67,364

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£8,800

2018£8,800

2019£6,248

2020£6,248

2021£6,248

2022£6,248

2023£6,248

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£163,009

2018—

2019—

2020£525,000

2021£525,000

2022£550,600

2023£800,000

2024—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£525,000

2021£550,600

2022£800,000

2023£800,000

2024—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013—

2014—

2015—

2016£163,009

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015—

2016£163,009

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1,857

2021£1,857

2022£6,346

2023£7,307

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£416,991

2021£25,600

2022—

2023—

2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£108,009

2021—

2022£249,400

2023—

2024—

Total Inventories

2013—

2014—

2015—

2016—

2017£221,475

2018£221,475

2019£184,205

2020£517,512

2021£184,205

2022—

2023—

2024—

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	—	—	£0	£0	—	—	—	—	—	—	—	—
إجمالي الأصول	£100	£100	£100	£100	£‎-22,875	£‎-41,443	£‎-13,367	£108,009	£108,009	£357,409	£357,409	£362,177
Net Assets Liabilities	—	—	—	—	£‎-22,875	£‎-41,443	£‎-13,367	£‎-4,113	£116,024	£114,413	£361,071	£362,177
Equity	—	—	—	—	£‎-22,875	£‎-41,443	£‎-13,367	£108,009	£108,009	£357,409	£357,409	£362,177
Current Assets	£100	—	£100	£100	£1,987	£293,830	£295,779	£641,327	£327,870	£136,298	£375,687	£384,225
Net Current Assets Liabilities	£100	—	£100	£100	£1,480	£293,830	£285,779	£631,327	£326,013	£114,577	£100,911	£90,875
Total Assets Less Current Liabilities	£100	—	£100	£100	£164,489	£293,830	£285,779	£631,327	£851,013	£665,177	£900,911	£890,875
Cash Bank On Hand	—	—	—	—	£1,987	£40,085	£86,457	£6,698	£30,417	£13,050	£59,564	—
Debtors	—	—	—	—	£32,270	£32,270	£25,117	£117,117	£113,248	£123,248	£316,123	—
Other Debtors	—	—	—	—	£23,470	£23,470	£18,869	£110,869	£107,000	£117,000	£309,875	—
Creditors	—	—	—	—	£187,364	£335,273	£299,146	£635,440	£734,989	£550,764	£539,840	£528,698
Trade Creditors Trade Payables	—	—	—	—	£500	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	£67,364	£215,273	£179,146	£217,052	£229,411	£196,080	£267,469	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	£120,000	£120,000	£120,000	£120,000	£418,388	£505,578	£354,684	£539,840	—
Called Up Share Capital	£100	—	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£507	—	—	—	—	—	—	—	—
Current Asset Investments	£100	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£163,009	—	—	£525,000	£525,000	£550,600	£800,000	£800,000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	—	—	£108,009	£0	£249,400	£0	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Other Creditors After One Year	—	—	—	£67,364	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£8,800	£8,800	£6,248	£6,248	£6,248	£6,248	£6,248	—
Property Plant Equipment	—	—	—	—	£163,009	—	—	£525,000	£525,000	£550,600	£800,000	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£525,000	£550,600	£800,000	£800,000	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£163,009	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£163,009	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£1,857	£1,857	£6,346	£7,307	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£416,991	£25,600	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	£108,009	—	£249,400	—	—
Total Inventories	—	—	—	—	£221,475	£221,475	£184,205	£517,512	£184,205	—	—	—