WEST HOE PUB LTD, Plymouth

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2007

Gewinn / (Verlust): £905

Kennzahlen

Gewinn / (Verlust)

2007£905

2008£-20.522

2009£-36.363

2010£-19.590

2011£-73.423

Gesamtvermögen

2007£1.005

2008£-20.422

2009£-36.263

2010£-53.733

2011£-73.323

Current Assets

2007£11.153

2008£2.827

2009£3.082

2010£3.082

2011£3.082

Net Current Assets Liabilities

2007£1.376

2008£-94.050

2009£-107.084

2010£-122.870

2011£-143.610

Total Assets Less Current Liabilities

2007£72.400

2008£-20.422

2009£-36.263

2010£-53.733

2011£-73.323

Debtors

2007£5.000

2008—

2009—

2010—

2011—

Number Shares Allotted

2007—

2008—

2009—

2010100

2011100

Par Value Share

2007—

2008—

2009—

2010£1

2011£1

Bank Loans Overdrafts After One Year

2007£71.395

2008—

2009—

2010—

2011—

Called Up Share Capital

2007£100

2008£100

2009£100

2010£100

2011£100

Cash Bank In Hand

2007£3.071

2008£-255

2009—

2010—

2011—

Creditors Due After One Year Total Noncurrent Liabilities

2007£71.395

2008—

2009—

2010—

2011—

Creditors Due Within One Year

2007—

2008—

2009—

2010£125.952

2011£146.692

Creditors Due Within One Year Total Current Liabilities

2007£9.777

2008£96.877

2009£110.166

2010—

2011—

Fixed Assets

2007£71.024

2008£73.628

2009£70.821

2010£69.137

2011£70.287

Intangible Fixed Assets

2007£62.400

2008£62.400

2009£62.400

2010£62.400

2011£62.400

Intangible Fixed Assets Cost Or Valuation

2007£62.400

2008£62.400

2009£62.400

2010£62.400

2011£62.400

Net Assets Liabilities Including Pension Asset Liability

2007£1.005

2008£-20.422

2009£-36.263

2010£-53.733

2011£-73.323

Other Creditors Due Within One Year

2007£5.630

2008—

2009—

2010—

2011—

Profit Loss Account Reserve

2007£905

2008£-20.522

2009£-36.363

2010£-53.833

2011£-73.423

Profit Loss For Period

2007—

2008—

2009—

2010£-19.590

2011£-5.999

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010£100

2011£100

Shareholder Funds

2007£1.005

2008£-20.422

2009£-36.263

2010£-53.733

2011£-73.323

Stocks Inventory

2007£3.082

2008£3.082

2009£3.082

2010£3.082

2011£3.082

Tangible Fixed Assets

2007£8.624

2008£11.228

2009£8.421

2010£6.737

2011£7.887

Tangible Fixed Assets Additions

2007£6.346

2008—

2009—

2010£2.498

2011—

Tangible Fixed Assets Cost Or Valuation

2007£10.499

2008£16.845

2009£16.845

2010£19.343

2011£19.343

Tangible Fixed Assets Depreciation

2007£1.875

2008£8.424

2009£10.108

2010£11.456

2011£13.033

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010£1.348

2011£1.577

Tangible Fixed Assets Depreciation Charge For Period

2007£3.743

2008£2.807

2009£1.684

2010—

2011—

Taxation Social Security Due Within One Year

2007£900

2008—

2009—

2010—

2011—

Trade Creditors Within One Year

2007£3.247

2008—

2009—

2010—

2011—

Kennzahl	2007	2008	2009	2010	2011
Gewinn / (Verlust)	£905	£-20.522	£-36.363	£-19.590	£-73.423
Gesamtvermögen	£1.005	£-20.422	£-36.263	£-53.733	£-73.323
Current Assets	£11.153	£2.827	£3.082	£3.082	£3.082
Net Current Assets Liabilities	£1.376	£-94.050	£-107.084	£-122.870	£-143.610
Total Assets Less Current Liabilities	£72.400	£-20.422	£-36.263	£-53.733	£-73.323
Debtors	£5.000	—	—	—	—
Number Shares Allotted	—	—	—	100	100
Par Value Share	—	—	—	£1	£1
Bank Loans Overdrafts After One Year	£71.395	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£3.071	£-255	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£71.395	—	—	—	—
Creditors Due Within One Year	—	—	—	£125.952	£146.692
Creditors Due Within One Year Total Current Liabilities	£9.777	£96.877	£110.166	—	—
Fixed Assets	£71.024	£73.628	£70.821	£69.137	£70.287
Intangible Fixed Assets	£62.400	£62.400	£62.400	£62.400	£62.400
Intangible Fixed Assets Cost Or Valuation	£62.400	£62.400	£62.400	£62.400	£62.400
Net Assets Liabilities Including Pension Asset Liability	£1.005	£-20.422	£-36.263	£-53.733	£-73.323
Other Creditors Due Within One Year	£5.630	—	—	—	—
Profit Loss Account Reserve	£905	£-20.522	£-36.363	£-53.833	£-73.423
Profit Loss For Period	—	—	—	£-19.590	£-5.999
Share Capital Allotted Called Up Paid	—	—	—	£100	£100
Shareholder Funds	£1.005	£-20.422	£-36.263	£-53.733	£-73.323
Stocks Inventory	£3.082	£3.082	£3.082	£3.082	£3.082
Tangible Fixed Assets	£8.624	£11.228	£8.421	£6.737	£7.887
Tangible Fixed Assets Additions	£6.346	—	—	£2.498	—
Tangible Fixed Assets Cost Or Valuation	£10.499	£16.845	£16.845	£19.343	£19.343
Tangible Fixed Assets Depreciation	£1.875	£8.424	£10.108	£11.456	£13.033
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1.348	£1.577
Tangible Fixed Assets Depreciation Charge For Period	£3.743	£2.807	£1.684	—	—
Taxation Social Security Due Within One Year	£900	—	—	—	—
Trade Creditors Within One Year	£3.247	—	—	—	—