MPBRICKWORX LTD, Worthing

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2014

Umsatz: £0

Kennzahlen

Gewinn / (Verlust)

2013—

2014£1.359

2015£1.359

2016£-6.473

2017—

2018—

Gesamtvermögen

2013£1

2014£1

2015£1.360

2016£-6.472

2017£425

2018£433

Equity

2013—

2014—

2015—

2016—

2017£425

2018£433

Net Current Assets Liabilities

2013—

2014£1

2015£-11.015

2016£-17.003

2017£-8.473

2018£-6.990

Total Assets Less Current Liabilities

2013—

2014£1

2015£1.360

2016£-6.472

2017£425

2018£433

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£4.585

2018£10.588

Creditors

2013—

2014—

2015—

2016—

2017£13.058

2018£17.578

Other Creditors

2013—

2014—

2015—

2016—

2017£13.340

2018£17.626

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£4.000

2018£5.000

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3.077

2018£3.433

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2013£1

2014£1

2015£105

2016£48

2017—

2018—

Creditors Due Within One Year

2013—

2014£0

2015£11.120

2016£17.051

2017—

2018—

Fixed Assets

2013—

2014£0

2015£12.375

2016£10.531

2017£8.898

2018£7.423

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017£1.000

2018£1.000

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£475

2018£356

Intangible Assets

2013—

2014—

2015—

2016—

2017£7.000

2018£6.000

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£10.000

2018£10.000

Intangible Fixed Assets

2013—

2014£9.000

2015£9.000

2016£8.000

2017—

2018—

Intangible Fixed Assets Additions

2013—

2014£10.000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013—

2014£1.000

2015£2.000

2016£3.000

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£1.000

2015£1.000

2016£1.000

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2013—

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£-282

2018£-48

Profit Loss Account Reserve

2013—

2014£1.359

2015£1.359

2016£-6.473

2017—

2018—

Profit Loss For Period

2013—

2014£1.359

2015—

2016—

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1.898

2018£1.423

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£4.500

2018£4.500

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£0

2017—

2018—

Shareholder Funds

2013£1

2014£1

2015£1.360

2016£-6.472

2017—

2018—

Tangible Fixed Assets

2013—

2014£3.375

2015£3.375

2016£2.531

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014£4.500

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£4.500

2015£4.500

2016£4.500

2017—

2018—

Tangible Fixed Assets Depreciation

2013—

2014£1.125

2015£1.969

2016£2.602

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1.125

2015£844

2016£633

2017—

2018—

Kennzahl	2013	2014	2015	2016	2017	2018
Gewinn / (Verlust)	—	£1.359	£1.359	£-6.473	—	—
Gesamtvermögen	£1	£1	£1.360	£-6.472	£425	£433
Equity	—	—	—	—	£425	£433
Net Current Assets Liabilities	—	£1	£-11.015	£-17.003	£-8.473	£-6.990
Total Assets Less Current Liabilities	—	£1	£1.360	£-6.472	£425	£433
Cash Bank On Hand	—	—	—	—	£4.585	£10.588
Creditors	—	—	—	—	£13.058	£17.578
Other Creditors	—	—	—	—	£13.340	£17.626
Number Shares Allotted	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£4.000	£5.000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3.077	£3.433
Called Up Share Capital	—	£1	£1	£1	—	—
Cash Bank In Hand	£1	£1	£105	£48	—	—
Creditors Due Within One Year	—	£0	£11.120	£17.051	—	—
Fixed Assets	—	£0	£12.375	£10.531	£8.898	£7.423
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£1.000	£1.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£475	£356
Intangible Assets	—	—	—	—	£7.000	£6.000
Intangible Assets Gross Cost	—	—	—	—	£10.000	£10.000
Intangible Fixed Assets	—	£9.000	£9.000	£8.000	—	—
Intangible Fixed Assets Additions	—	£10.000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£1.000	£2.000	£3.000	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1.000	£1.000	£1.000	—	—
Intangible Fixed Assets Cost Or Valuation	—	£10.000	£10.000	£10.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-282	£-48
Profit Loss Account Reserve	—	£1.359	£1.359	£-6.473	—	—
Profit Loss For Period	—	£1.359	—	—	—	—
Property Plant Equipment	—	—	—	—	£1.898	£1.423
Property Plant Equipment Gross Cost	—	—	—	—	£4.500	£4.500
Share Capital Allotted Called Up Paid	£1	£1	£1	£0	—	—
Shareholder Funds	£1	£1	£1.360	£-6.472	—	—
Tangible Fixed Assets	—	£3.375	£3.375	£2.531	—	—
Tangible Fixed Assets Additions	—	£4.500	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4.500	£4.500	£4.500	—	—
Tangible Fixed Assets Depreciation	—	£1.125	£1.969	£2.602	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1.125	£844	£633	—	—