AT PLASTERING LTD, Newcastle Upon Tyne, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2019

Umsatz: £280.0K

Kennzahlen

Umsatz

2015—

2016—

2017—

2019£279.977

2020£221.823

2021—

2022—

2023—

2024—

2025—

Gewinn / (Verlust)

2015£10.064

2016£4.428

2017—

2019£-12.768

2020£-4.579

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2015£10.064

2016£14.491

2017£27.541

2019£29.422

2020£15.251

2021£15.251

2022£10.116

2023£887

2024£7.308

2025£1.781

Net Assets Liabilities

2015—

2016—

2017—

2019£29.422

2020£15.251

2021£15.251

2022£10.116

2023£887

2024£7.308

2025£1.781

Equity

2015—

2016—

2017—

2019£29.422

2020£15.251

2021£15.251

2022£10.116

2023£887

2024£7.308

2025£1.781

Current Assets

2015£5.580

2016£8.323

2017£22.607

2019£24.157

2020£11.753

2021£11.753

2022£49.912

2023£34.116

2024—

2025£23.758

Net Current Assets Liabilities

2015£5.580

2016£8.323

2017£22.607

2019£24.157

2020£-5.714

2021£-5.714

2022£50.116

2023£34.188

2024£0

2025£1.781

Total Assets Less Current Liabilities

2015£10.064

2016£14.491

2017£27.541

2019£51.712

2020£15.251

2021£15.251

2022£50.116

2023£34.188

2024£31.957

2025£1.781

Debtors

2015£3.409

2016£5.310

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2015—

2016—

2017—

2019£22.290

2020£17.467

2021£40.000

2022£40.000

2023£33.301

2024£24.649

2025£21.977

Average Number Employees During Period

2015—

2016—

2017—

2019—

20208

20215

20228

20238

20248

20258

Verwaltungskosten

2015—

2016—

2017—

2019£35.792

2020£22.354

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£1

2016£1

2017—

2019£0

2020—

2021£0

2022£0

2023—

2024—

2025—

Cash Bank In Hand

2015£2.171

2016£3.013

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Depreciation Amortisation Impairment Expense

2015—

2016—

2017—

2019£6.591

2020£8.006

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015£4.483

2016£6.168

2017£4.934

2019£27.555

2020£20.965

2021£20.965

2022£0

2023£0

2024£31.957

2025—

Net Assets Liabilities Including Pension Asset Liability

2015£10.064

2016£14.491

2017£27.541

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Aggregate Reserves

2015£0

2016£10.064

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Debtors Due After One Year

2015£3.409

2016£6.532

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Operating Expenses Format2

2015—

2016—

2017—

2019£35.792

2020£22.354

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017—

2019—

2020—

2021£204

2022£204

2023£72

2024£0

2025—

Profit Loss Account Reserve

2015£10.064

2016£4.428

2017—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£10.064

2016£14.491

2017£27.541

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Staff Costs Employee Benefits Expense

2015—

2016—

2017—

2019£250.362

2020£196.042

2021—

2022—

2023—

2024—

2025—

Turnover Revenue

2015—

2016—

2017—

2019£279.977

2020£221.823

2021—

2022—

2023—

2024—

2025—

Kennzahl	2015	2016	2017	2019	2020	2021	2022	2023	2024	2025
Umsatz	—	—	—	£279.977	£221.823	—	—	—	—	—
Gewinn / (Verlust)	£10.064	£4.428	—	£-12.768	£-4.579	—	—	—	—	—
Gesamtvermögen	£10.064	£14.491	£27.541	£29.422	£15.251	£15.251	£10.116	£887	£7.308	£1.781
Net Assets Liabilities	—	—	—	£29.422	£15.251	£15.251	£10.116	£887	£7.308	£1.781
Equity	—	—	—	£29.422	£15.251	£15.251	£10.116	£887	£7.308	£1.781
Current Assets	£5.580	£8.323	£22.607	£24.157	£11.753	£11.753	£49.912	£34.116	—	£23.758
Net Current Assets Liabilities	£5.580	£8.323	£22.607	£24.157	£-5.714	£-5.714	£50.116	£34.188	£0	£1.781
Total Assets Less Current Liabilities	£10.064	£14.491	£27.541	£51.712	£15.251	£15.251	£50.116	£34.188	£31.957	£1.781
Debtors	£3.409	£5.310	—	—	—	—	—	—	—	—
Creditors	—	—	—	£22.290	£17.467	£40.000	£40.000	£33.301	£24.649	£21.977
Average Number Employees During Period	—	—	—	—	8	5	8	8	8	8
Verwaltungskosten	—	—	—	£35.792	£22.354	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	—	£0	—	£0	£0	—	—	—
Cash Bank In Hand	£2.171	£3.013	—	—	—	—	—	—	—	—
Depreciation Amortisation Impairment Expense	—	—	—	£6.591	£8.006	—	—	—	—	—
Fixed Assets	£4.483	£6.168	£4.934	£27.555	£20.965	£20.965	£0	£0	£31.957	—
Net Assets Liabilities Including Pension Asset Liability	£10.064	£14.491	£27.541	—	—	—	—	—	—	—
Other Aggregate Reserves	£0	£10.064	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	£3.409	£6.532	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	£35.792	£22.354	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£204	£204	£72	£0	—
Profit Loss Account Reserve	£10.064	£4.428	—	—	—	—	—	—	—	—
Shareholder Funds	£10.064	£14.491	£27.541	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	£250.362	£196.042	—	—	—	—	—
Turnover Revenue	—	—	—	£279.977	£221.823	—	—	—	—	—

AT PLASTERING LTD

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