NEW ENERGY NETWORK LIMITED, Bicester

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-94.7K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-94,676

2014£‎-85,301

2015£‎-77,703

إجمالي الأصول

2013£505,325

2014£514,700

2015£522,298

Current Assets

2013£449,496

2014£147,283

2015£252,711

Net Current Assets Liabilities

2013£385,080

2014£124,597

2015£207,922

Total Assets Less Current Liabilities

2013£1,905,325

2014£1,914,700

2015£1,922,298

Debtors

2013£432,919

2014£96,526

2015£101,011

Number Shares Allotted

2013400,000

2014400,000

2015400,000

Par Value Share

2013£0

2014£0

2015£0

Called Up Share Capital

2013£451

2014£451

2015£451

Capital Employed

2013£505,325

2014£514,700

2015£522,298

Cash Bank In Hand

2013£16,577

2014£50,757

2015£151,700

Creditors Due After One Year

2013£1,400,000

2014£1,400,000

2015£1,400,000

Creditors Due Within One Year

2013£64,416

2014£22,686

2015£44,789

Net Assets Liabilities Including Pension Asset Liability

2013£505,325

2014£514,700

2015£522,298

Profit Loss Account Reserve

2013£‎-94,676

2014£‎-85,301

2015£‎-77,703

Share Capital Allotted Called Up Paid

2013£451

2014£451

2015£451

Share Premium Account

2013£599,550

2014£599,550

2015£599,550

Tangible Fixed Assets

2013£1,520,245

2014£1,790,103

2015£1,714,376

Tangible Fixed Assets Additions

2013£336,622

2014—

2015£15,050

Tangible Fixed Assets Cost Or Valuation

2013£1,893,187

2014£1,893,187

2015£15,050

Tangible Fixed Assets Depreciation

2013£103,084

2014£178,811

2015£150

Tangible Fixed Assets Depreciation Charged In Period

2013£66,764

2014£75,727

2015£55,752

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015£234,413

Tangible Fixed Assets Disposals

2013—

2014—

2015£1,893,187

متري	2013	2014	2015
الربح / (الخسارة)	£‎-94,676	£‎-85,301	£‎-77,703
إجمالي الأصول	£505,325	£514,700	£522,298
Current Assets	£449,496	£147,283	£252,711
Net Current Assets Liabilities	£385,080	£124,597	£207,922
Total Assets Less Current Liabilities	£1,905,325	£1,914,700	£1,922,298
Debtors	£432,919	£96,526	£101,011
Number Shares Allotted	400,000	400,000	400,000
Par Value Share	£0	£0	£0
Called Up Share Capital	£451	£451	£451
Capital Employed	£505,325	£514,700	£522,298
Cash Bank In Hand	£16,577	£50,757	£151,700
Creditors Due After One Year	£1,400,000	£1,400,000	£1,400,000
Creditors Due Within One Year	£64,416	£22,686	£44,789
Net Assets Liabilities Including Pension Asset Liability	£505,325	£514,700	£522,298
Profit Loss Account Reserve	£‎-94,676	£‎-85,301	£‎-77,703
Share Capital Allotted Called Up Paid	£451	£451	£451
Share Premium Account	£599,550	£599,550	£599,550
Tangible Fixed Assets	£1,520,245	£1,790,103	£1,714,376
Tangible Fixed Assets Additions	£336,622	—	£15,050
Tangible Fixed Assets Cost Or Valuation	£1,893,187	£1,893,187	£15,050
Tangible Fixed Assets Depreciation	£103,084	£178,811	£150
Tangible Fixed Assets Depreciation Charged In Period	£66,764	£75,727	£55,752
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£234,413
Tangible Fixed Assets Disposals	—	—	£1,893,187