5TH GENERATION LIMITED, Manchester

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2016

Total assets: £64.2K

Key figures

Total assets

2016£64,244

2017£64,244

Net Assets Liabilities

2016£64,244

2017£64,244

Equity

2016£64,244

2017£64,244

Current Assets

2016£527,253

2017£527,253

Net Current Assets Liabilities

2016£43,582

2017£43,582

Total Assets Less Current Liabilities

2016£107,868

2017£107,868

Cash Bank On Hand

2016£8,530

2017£8,530

Debtors

2016£434,772

2017£434,772

Other Debtors

2016—

2017£25,524

Creditors

2016£32,658

2017£483,671

Trade Creditors Trade Payables

2016—

2017£204,727

Other Creditors

2016—

2017£92,546

Number Shares Allotted

20161

2017—

Number Shares Issued Fully Paid

2016—

2017102

Par Value Share

2016—

2017£1

Average Number Employees During Period

2016—

20177

Accumulated Amortisation Impairment Intangible Assets

2016£7

2017£7

Accumulated Depreciation Impairment Property Plant Equipment

2016£7,993

2017£36,347

Additions Other Than Through Business Combinations Intangible Assets

2016£587

2017£587

Additions Other Than Through Business Combinations Property Plant Equipment

2016£71,699

2017£126,667

Depreciation Rate Used For Property Plant Equipment

2016£0

2017—

Disposals Decrease In Amortisation Impairment Intangible Assets

2016—

2017£-7

Disposals Intangible Assets

2016—

2017£-587

Finance Lease Liabilities Present Value Total

2016—

2017£16,142

Fixed Assets

2016£64,286

2017£64,286

Increase From Amortisation Charge For Year Intangible Assets

2016£7

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£7,993

2017£28,354

Intangible Assets

2016£580

2017£580

Intangible Assets Gross Cost

2016£587

2017—

Prepayments

2016—

2017£1,554

Property Plant Equipment

2016£63,706

2017£63,706

Property Plant Equipment Gross Cost

2016£71,699

2017£198,366

Provisions For Liabilities Balance Sheet Subtotal

2016£10,966

2017£10,966

Taxation Social Security Payable

2016—

2017£73,515

Total Borrowings

2016—

2017£112,883

Total Inventories

2016£83,951

2017£83,951

Trade Debtors Trade Receivables

2016—

2017£407,694

Work In Progress

2016—

2017£83,951

Metric	2016	2017
Total assets	£64,244	£64,244
Net Assets Liabilities	£64,244	£64,244
Equity	£64,244	£64,244
Current Assets	£527,253	£527,253
Net Current Assets Liabilities	£43,582	£43,582
Total Assets Less Current Liabilities	£107,868	£107,868
Cash Bank On Hand	£8,530	£8,530
Debtors	£434,772	£434,772
Other Debtors	—	£25,524
Creditors	£32,658	£483,671
Trade Creditors Trade Payables	—	£204,727
Other Creditors	—	£92,546
Number Shares Allotted	1	—
Number Shares Issued Fully Paid	—	102
Par Value Share	—	£1
Average Number Employees During Period	—	7
Accumulated Amortisation Impairment Intangible Assets	£7	£7
Accumulated Depreciation Impairment Property Plant Equipment	£7,993	£36,347
Additions Other Than Through Business Combinations Intangible Assets	£587	£587
Additions Other Than Through Business Combinations Property Plant Equipment	£71,699	£126,667
Depreciation Rate Used For Property Plant Equipment	£0	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£-7
Disposals Intangible Assets	—	£-587
Finance Lease Liabilities Present Value Total	—	£16,142
Fixed Assets	£64,286	£64,286
Increase From Amortisation Charge For Year Intangible Assets	£7	—
Increase From Depreciation Charge For Year Property Plant Equipment	£7,993	£28,354
Intangible Assets	£580	£580
Intangible Assets Gross Cost	£587	—
Prepayments	—	£1,554
Property Plant Equipment	£63,706	£63,706
Property Plant Equipment Gross Cost	£71,699	£198,366
Provisions For Liabilities Balance Sheet Subtotal	£10,966	£10,966
Taxation Social Security Payable	—	£73,515
Total Borrowings	—	£112,883
Total Inventories	£83,951	£83,951
Trade Debtors Trade Receivables	—	£407,694
Work In Progress	—	£83,951