XLR8 CONSTRUCTION LIMITED, Gillingham

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2018

معدل الدوران: £87.2K

الأرقام الرئيسية

معدل الدوران

2018£87,160

2019£95,191

الربح / (الخسارة)

2018£47,375

2019£56,660

الأرباح التشغيلية

2018£58,718

2019£70,072

الإيرادات الأخرى

2018£‎-5

2019—

إجمالي الأصول

2018£808

2019£468

Net Assets Liabilities

2018£808

2019£468

Equity

2018£808

2019£468

Current Assets

2018£9,650

2019£27,000

Net Current Assets Liabilities

2018£‎-2,952

2019£‎-2,817

Total Assets Less Current Liabilities

2018£808

2019£468

Cash Bank On Hand

2018£4

2019£4,780

Debtors

2018£9,646

2019£22,220

Other Debtors

2018£9,646

2019£20,812

Creditors

2018£12,602

2019£29,817

Trade Creditors Trade Payables

2018£382

2019£169

Other Creditors

2018£816

2019£758

Average Number Employees During Period

20182

20192

المصاريف الإدارية

2018£28,442

2019£25,119

Accumulated Depreciation Impairment Property Plant Equipment

2018£2,564

2019£3,039

Advances Credits Directors

2018£8,594

2019£20,692

Advances Credits Made In Period Directors

2018£53,594

2019£12,098

Advances Credits Repaid In Period Directors

2018£47,430

2019—

Corporation Tax Payable

2018£11,404

2019£17,884

Depreciation Expense Property Plant Equipment

2018£475

2019£475

Depreciation Rate Used For Property Plant Equipment

2018£0

2019£0

Dividends Paid

2018£47,430

2019£57,000

Fixed Assets

2018£3,760

2019£3,285

Increase From Depreciation Charge For Year Property Plant Equipment

2018£475

2019£475

Interest Payable Similar Charges Finance Costs

2018£‎-66

2019£10

Operating Profit Loss

2018£58,718

2019£70,072

Other Interest Receivable Similar Income Finance Income

2018£‎-5

2019—

Other Taxation Social Security Payable

2018£11,006

2019£11,006

Profit Loss On Ordinary Activities Before Tax

2018£58,779

2019£70,062

Property Plant Equipment

2018£3,760

2019£3,285

Property Plant Equipment Gross Cost

2018£5,849

2019£5,849

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2018£11,404

2019£13,402

Trade Debtors Trade Receivables

2018£1,408

2019£1,408

Turnover Revenue

2018£87,160

2019£95,191

متري	2018	2019
معدل الدوران	£87,160	£95,191
الربح / (الخسارة)	£47,375	£56,660
الأرباح التشغيلية	£58,718	£70,072
الإيرادات الأخرى	£‎-5	—
إجمالي الأصول	£808	£468
Net Assets Liabilities	£808	£468
Equity	£808	£468
Current Assets	£9,650	£27,000
Net Current Assets Liabilities	£‎-2,952	£‎-2,817
Total Assets Less Current Liabilities	£808	£468
Cash Bank On Hand	£4	£4,780
Debtors	£9,646	£22,220
Other Debtors	£9,646	£20,812
Creditors	£12,602	£29,817
Trade Creditors Trade Payables	£382	£169
Other Creditors	£816	£758
Average Number Employees During Period	2	2
المصاريف الإدارية	£28,442	£25,119
Accumulated Depreciation Impairment Property Plant Equipment	£2,564	£3,039
Advances Credits Directors	£8,594	£20,692
Advances Credits Made In Period Directors	£53,594	£12,098
Advances Credits Repaid In Period Directors	£47,430	—
Corporation Tax Payable	£11,404	£17,884
Depreciation Expense Property Plant Equipment	£475	£475
Depreciation Rate Used For Property Plant Equipment	£0	£0
Dividends Paid	£47,430	£57,000
Fixed Assets	£3,760	£3,285
Increase From Depreciation Charge For Year Property Plant Equipment	£475	£475
Interest Payable Similar Charges Finance Costs	£‎-66	£10
Operating Profit Loss	£58,718	£70,072
Other Interest Receivable Similar Income Finance Income	£‎-5	—
Other Taxation Social Security Payable	£11,006	£11,006
Profit Loss On Ordinary Activities Before Tax	£58,779	£70,062
Property Plant Equipment	£3,760	£3,285
Property Plant Equipment Gross Cost	£5,849	£5,849
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£11,404	£13,402
Trade Debtors Trade Receivables	£1,408	£1,408
Turnover Revenue	£87,160	£95,191