MORMAC CONSTRUCTION LIMITED, London

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £93

Kennzahlen

Gewinn / (Verlust)

2012£93

2013£-151.636

Gesamtvermögen

2012£95

2013£-151.634

Current Assets

2012£260.927

2013£126.986

Net Current Assets Liabilities

2012£-10.069

2013£-159.501

Total Assets Less Current Liabilities

2012£8.971

2013£-149.667

Debtors

2012£42.256

2013£14.869

Number Shares Allotted

2012—

20132

Par Value Share

2012—

2013£1

Called Up Share Capital

2012£2

2013£2

Capital Employed

2012—

2013£-151.634

Cash Bank In Hand

2012£218.671

2013£15.117

Creditors Due After One Year Total Noncurrent Liabilities

2012£4.878

2013—

Creditors Due Within One Year

2012—

2013£286.487

Creditors Due Within One Year Total Current Liabilities

2012£270.996

2013—

Fixed Assets

2012£19.040

2013—

Net Assets Liabilities Including Pension Asset Liability

2012£95

2013£-151.634

Profit Loss Account Reserve

2012£93

2013£-151.636

Provisions For Liabilities Charges

2012£3.998

2013£1.967

Share Capital Allotted Called Up Paid

2012—

2013£2

Shareholder Funds

2012£95

2013—

Stocks Inventory

2012£97.000

2013£97.000

Tangible Fixed Assets

2012£19.040

2013£9.834

Tangible Fixed Assets Additions

2012—

2013£20.789

Tangible Fixed Assets Cost Or Valuation

2012£25.023

2013£27.389

Tangible Fixed Assets Depreciation

2012£9.189

2013£16.774

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£7.585

Tangible Fixed Assets Depreciation Charge For Period

2012£6.324

2013—

Tangible Fixed Assets Depreciation Disposals

2012£-3.118

2013—

Tangible Fixed Assets Disposals

2012£-6.000

2013£12.423

Kennzahl	2012	2013
Gewinn / (Verlust)	£93	£-151.636
Gesamtvermögen	£95	£-151.634
Current Assets	£260.927	£126.986
Net Current Assets Liabilities	£-10.069	£-159.501
Total Assets Less Current Liabilities	£8.971	£-149.667
Debtors	£42.256	£14.869
Number Shares Allotted	—	2
Par Value Share	—	£1
Called Up Share Capital	£2	£2
Capital Employed	—	£-151.634
Cash Bank In Hand	£218.671	£15.117
Creditors Due After One Year Total Noncurrent Liabilities	£4.878	—
Creditors Due Within One Year	—	£286.487
Creditors Due Within One Year Total Current Liabilities	£270.996	—
Fixed Assets	£19.040	—
Net Assets Liabilities Including Pension Asset Liability	£95	£-151.634
Profit Loss Account Reserve	£93	£-151.636
Provisions For Liabilities Charges	£3.998	£1.967
Share Capital Allotted Called Up Paid	—	£2
Shareholder Funds	£95	—
Stocks Inventory	£97.000	£97.000
Tangible Fixed Assets	£19.040	£9.834
Tangible Fixed Assets Additions	—	£20.789
Tangible Fixed Assets Cost Or Valuation	£25.023	£27.389
Tangible Fixed Assets Depreciation	£9.189	£16.774
Tangible Fixed Assets Depreciation Charged In Period	—	£7.585
Tangible Fixed Assets Depreciation Charge For Period	£6.324	—
Tangible Fixed Assets Depreciation Disposals	£-3.118	—
Tangible Fixed Assets Disposals	£-6.000	£12.423