S&B GROUNDWORK LTD, Manchester

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2009

Gewinn / (Verlust): £191

Kennzahlen

Gewinn / (Verlust)

2009£191

2010£191

2011£191

2012£-9.939

2013£2.488

2014£5.281

2015£17.414

2016£-2.596

2017—

2018—

2019—

2020—

2021—

Gesamtvermögen

2009£271

2010£271

2011£271

2012£-9.859

2013£2.568

2014£5.361

2015£17.494

2016£-2.516

2017£13.614

2018£40.011

2019£29.939

2020£12.958

2021£8.636

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.614

2018£40.011

2019£29.939

2020£12.958

2021£8.636

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.614

2018£40.011

2019£29.939

2020£12.958

2021£8.636

Current Assets

2009£1.218

2010£1.218

2011£271

2012£21.126

2013£59.609

2014£35.846

2015£71.023

2016£25.676

2017£17.616

2018£2.559

2019£1.287

2020£4.383

2021£2.678

Net Current Assets Liabilities

2009£-5.729

2010£-5.729

2011£271

2012£-13.356

2013£-9.372

2014£-12.476

2015£5.486

2016£-6.894

2017£10.662

2018£37.354

2019£27.102

2020£10.908

2021£7.136

Total Assets Less Current Liabilities

2009£271

2010£271

2011£271

2012£-9.859

2013£14.694

2014£5.361

2015£17.494

2016£-316

2017£9.514

2018£37.354

2019£27.102

2020£10.908

2021£7.136

Debtors

2009£1.026

2010£1.026

2011£125

2012£8.268

2013£59.609

2014£26.085

2015£48.564

2016£24.789

2017—

2018—

2019—

2020—

2021—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28.278

2018£39.913

2019£28.389

2020£0

2021£0

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

Accruals Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2.200

2017£4.100

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4.100

2018£2.657

2019£2.837

2020£2.050

2021£1.500

Called Up Share Capital

2009£80

2010£80

2011£80

2012£80

2013£80

2014£80

2015£80

2016£80

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£192

2010£192

2011£271

2012£12.858

2013£0

2014£9.761

2015£22.459

2016£887

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2009—

2010—

2011—

2012£0

2013£12.126

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011—

2012£34.482

2013£68.981

2014£48.322

2015£65.537

2016£32.570

2017£28.278

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£6.947

2010£6.947

2011—

2012£58.430

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2009£6.000

2010£6.000

2011£5.246

2012£3.497

2013£24.066

2014£17.837

2015£12.008

2016£6.578

2017£1.148

2018£0

2019—

2020£0

2021£0

Net Assets Liabilities Including Pension Asset Liability

2009£271

2010£271

2011£271

2012£-9.859

2013£2.568

2014£5.361

2015£17.494

2016£-2.516

2017£-13.614

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2009—

2010—

2011£-54.997

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2009£191

2010£191

2011£191

2012£-9.939

2013£2.488

2014£5.281

2015£17.414

2016£-2.596

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£271

2010£271

2011£271

2012£-9.859

2013£2.568

2014£5.361

2015£17.494

2016£-2.516

2017£-13.614

2018—

2019—

2020—

2021—

Stocks Inventory

2009—

2010—

2011£12.000

2012£12.000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009£6.000

2010£6.000

2011£5.246

2012£3.497

2013£24.066

2014£17.837

2015£12.008

2016£6.578

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2009£6.855

2010—

2011£6.995

2012—

2013£24.150

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£6.855

2010£6.855

2011£0

2012£6.995

2013£31.145

2014£31.145

2015£31.145

2016£31.145

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£855

2010£0

2011£1.749

2012£3.498

2013£7.079

2014£13.308

2015£19.137

2016£24.567

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2013£3.581

2014£6.229

2015£5.829

2016£5.430

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£855

2010—

2011£1.749

2012£1.749

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2009—

2010£-855

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2009—

2010£-6.855

2011—

2012—

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Kennzahl	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Gewinn / (Verlust)	£191	£191	£191	£-9.939	£2.488	£5.281	£17.414	£-2.596	—	—	—	—	—
Gesamtvermögen	£271	£271	£271	£-9.859	£2.568	£5.361	£17.494	£-2.516	£13.614	£40.011	£29.939	£12.958	£8.636
Net Assets Liabilities	—	—	—	—	—	—	—	—	£13.614	£40.011	£29.939	£12.958	£8.636
Equity	—	—	—	—	—	—	—	—	£13.614	£40.011	£29.939	£12.958	£8.636
Current Assets	£1.218	£1.218	£271	£21.126	£59.609	£35.846	£71.023	£25.676	£17.616	£2.559	£1.287	£4.383	£2.678
Net Current Assets Liabilities	£-5.729	£-5.729	£271	£-13.356	£-9.372	£-12.476	£5.486	£-6.894	£10.662	£37.354	£27.102	£10.908	£7.136
Total Assets Less Current Liabilities	£271	£271	£271	£-9.859	£14.694	£5.361	£17.494	£-316	£9.514	£37.354	£27.102	£10.908	£7.136
Debtors	£1.026	£1.026	£125	£8.268	£59.609	£26.085	£48.564	£24.789	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£28.278	£39.913	£28.389	£0	£0
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1
Accruals Deferred Income	—	—	—	—	—	—	—	£2.200	£4.100	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£4.100	£2.657	£2.837	£2.050	£1.500
Called Up Share Capital	£80	£80	£80	£80	£80	£80	£80	£80	—	—	—	—	—
Cash Bank In Hand	£192	£192	£271	£12.858	£0	£9.761	£22.459	£887	—	—	—	—	—
Creditors Due After One Year	—	—	—	£0	£12.126	£0	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£34.482	£68.981	£48.322	£65.537	£32.570	£28.278	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6.947	£6.947	—	£58.430	—	—	—	—	—	—	—	—	—
Fixed Assets	£6.000	£6.000	£5.246	£3.497	£24.066	£17.837	£12.008	£6.578	£1.148	£0	—	£0	£0
Net Assets Liabilities Including Pension Asset Liability	£271	£271	£271	£-9.859	£2.568	£5.361	£17.494	£-2.516	£-13.614	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	—	£-54.997	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£191	£191	£191	£-9.939	£2.488	£5.281	£17.414	£-2.596	—	—	—	—	—
Shareholder Funds	£271	£271	£271	£-9.859	£2.568	£5.361	£17.494	£-2.516	£-13.614	—	—	—	—
Stocks Inventory	—	—	£12.000	£12.000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£6.000	£6.000	£5.246	£3.497	£24.066	£17.837	£12.008	£6.578	—	—	—	—	—
Tangible Fixed Assets Additions	£6.855	—	£6.995	—	£24.150	£0	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6.855	£6.855	£0	£6.995	£31.145	£31.145	£31.145	£31.145	—	—	—	—	—
Tangible Fixed Assets Depreciation	£855	£0	£1.749	£3.498	£7.079	£13.308	£19.137	£24.567	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£3.581	£6.229	£5.829	£5.430	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£855	—	£1.749	£1.749	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-855	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-6.855	—	—	£0	£0	£0	£0	—	—	—	—	—