N & C LTD, Leeds

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2012

Gewinn / (Verlust): £-51.5K

Kennzahlen

Gewinn / (Verlust)

2012£-51.544

2013£-32.165

2014£16.375

2015£-30.398

2016£-13.552

2017—

Gesamtvermögen

2012£-51.444

2013£-32.065

2014£16.475

2015£-30.298

2016£-13.452

2017£98.729

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£98.729

Equity

2012—

2013—

2014—

2015—

2016—

2017£98.729

Current Assets

2012£232.960

2013£139

2014£412.406

2015£469.155

2016£551.686

2017£594.817

Net Current Assets Liabilities

2012£-100.733

2013£-317.366

2014£-29.125

2015£277.614

2016£392.663

2017£418.512

Total Assets Less Current Liabilities

2012£-51.444

2013£742.629

2014£16.475

2015£317.586

2016£427.468

2017£444.980

Debtors

2012£181.775

2013£287.289

2014£328.394

2015£413.457

2016£514.491

2017£556.810

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£444.774

Creditors

2012—

2013—

2014—

2015—

2016—

2017£176.305

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£61.458

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£346.251

Investments Fixed Assets

2012—

2013£747.166

2014£747.166

2015—

2016—

2017—

Number Shares Allotted

2012—

2013—

2014—

2015—

2016100

2017—

Par Value Share

2012—

2013—

2014—

2015—

2016£1

2017—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

201711

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£46.695

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£36.927

Bank Overdrafts

2012—

2013—

2014—

2015—

2016—

2017£36.927

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2012£0

2013£139

2014£15.851

2015£0

2016—

2017—

Creditors Due After One Year

2012£0

2013£774.694

2014£0

2015£347.884

2016£440.920

2017—

Creditors Due Within One Year

2012£333.693

2013£317.505

2014£441.531

2015£191.541

2016£159.023

2017—

Current Asset Investments

2012£1

2013£1

2014£1

2015£1

2016—

2017—

Fixed Assets

2012£49.289

2013£1.059.995

2014£45.600

2015£39.972

2016£34.805

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£5.127

Net Assets Liabilities Including Pension Asset Liability

2012£-51.444

2013£-32.065

2014£16.475

2015£-30.298

2016£-13.452

2017—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£7.753

Profit Loss Account Reserve

2012£-51.544

2013£-32.165

2014£16.375

2015£-30.398

2016£-13.552

2017—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£26.468

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£69.536

Share Capital Allotted Called Up Paid

2012—

2013—

2014—

2015£100

2016£100

2017—

Shareholder Funds

2012£-51.444

2013£-32.065

2014£16.475

2015£-30.298

2016£-13.452

2017—

Stocks Inventory

2012£51.184

2013£62.153

2014£68.160

2015£55.698

2016£37.195

2017—

Tangible Fixed Assets

2012£49.289

2013£312.829

2014£45.600

2015£39.972

2016£34.805

2017—

Tangible Fixed Assets Additions

2012—

2013£8.625

2014£0

2015£0

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2012£74.236

2013£334.295

2014£84.161

2015£84.161

2016£84.161

2017—

Tangible Fixed Assets Depreciation

2012£24.947

2013£21.466

2014£38.561

2015£44.189

2016£49.356

2017—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£6.976

2014£6.492

2015£5.628

2016£5.167

2017—

Tangible Fixed Assets Disposals

2012—

2013£0

2014£12.545

2015£0

2016£0

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£1.500

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£38.007

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£112.036

Kennzahl	2012	2013	2014	2015	2016	2017
Gewinn / (Verlust)	£-51.544	£-32.165	£16.375	£-30.398	£-13.552	—
Gesamtvermögen	£-51.444	£-32.065	£16.475	£-30.298	£-13.452	£98.729
Net Assets Liabilities	—	—	—	—	—	£98.729
Equity	—	—	—	—	—	£98.729
Current Assets	£232.960	£139	£412.406	£469.155	£551.686	£594.817
Net Current Assets Liabilities	£-100.733	£-317.366	£-29.125	£277.614	£392.663	£418.512
Total Assets Less Current Liabilities	£-51.444	£742.629	£16.475	£317.586	£427.468	£444.980
Debtors	£181.775	£287.289	£328.394	£413.457	£514.491	£556.810
Other Debtors	—	—	—	—	—	£444.774
Creditors	—	—	—	—	—	£176.305
Trade Creditors Trade Payables	—	—	—	—	—	£61.458
Other Creditors	—	—	—	—	—	£346.251
Investments Fixed Assets	—	£747.166	£747.166	—	—	—
Number Shares Allotted	—	—	—	—	100	—
Par Value Share	—	—	—	—	£1	—
Average Number Employees During Period	—	—	—	—	—	11
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£46.695
Bank Borrowings Overdrafts	—	—	—	—	—	£36.927
Bank Overdrafts	—	—	—	—	—	£36.927
Called Up Share Capital	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£0	£139	£15.851	£0	—	—
Creditors Due After One Year	£0	£774.694	£0	£347.884	£440.920	—
Creditors Due Within One Year	£333.693	£317.505	£441.531	£191.541	£159.023	—
Current Asset Investments	£1	£1	£1	£1	—	—
Fixed Assets	£49.289	£1.059.995	£45.600	£39.972	£34.805	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£5.127
Net Assets Liabilities Including Pension Asset Liability	£-51.444	£-32.065	£16.475	£-30.298	£-13.452	—
Other Taxation Social Security Payable	—	—	—	—	—	£7.753
Profit Loss Account Reserve	£-51.544	£-32.165	£16.375	£-30.398	£-13.552	—
Property Plant Equipment	—	—	—	—	—	£26.468
Property Plant Equipment Gross Cost	—	—	—	—	—	£69.536
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	—
Shareholder Funds	£-51.444	£-32.065	£16.475	£-30.298	£-13.452	—
Stocks Inventory	£51.184	£62.153	£68.160	£55.698	£37.195	—
Tangible Fixed Assets	£49.289	£312.829	£45.600	£39.972	£34.805	—
Tangible Fixed Assets Additions	—	£8.625	£0	£0	£0	—
Tangible Fixed Assets Cost Or Valuation	£74.236	£334.295	£84.161	£84.161	£84.161	—
Tangible Fixed Assets Depreciation	£24.947	£21.466	£38.561	£44.189	£49.356	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6.976	£6.492	£5.628	£5.167	—
Tangible Fixed Assets Disposals	—	£0	£12.545	£0	£0	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1.500
Total Inventories	—	—	—	—	—	£38.007
Trade Debtors Trade Receivables	—	—	—	—	—	£112.036