ADONAI ENGINEERING LTD, DERBY, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Activo total: £-9.1K

Cifras clave

Activo total

2016£-9114

2017£1

2018£1

2019£1

2020£1

2021£1

2022£-58

2023£-58

2024£-152

Net Assets Liabilities

2016£-9113

2017£-2433

2018£-2082

2019£-1242

2020£-1637

2021£14

2022£-58

2023£-58

2024£-152

Equity

2016£-9114

2017£1

2018£1

2019£1

2020£1

2021£1

2022£-58

2023£-58

2024£-152

Current Assets

2016£2343

2017£2517

2018£2010

2019£1982

2020£8302

2021£4096

2022—

2023—

2024—

Net Current Assets Liabilities

2016£-9512

2017£-2762

2018£-2411

2019£-1286

2020£-1637

2021£14

2022£-59

2023£-59

2024£-153

Total Assets Less Current Liabilities

2016£-9113

2017£-2433

2018£-2082

2019£-1242

2020£-1637

2021£14

2022£-59

2023£-59

2024£-153

Cash Bank On Hand

2016£2343

2017£2517

2018£2010

2019£1982

2020£2010

2021£2960

2022—

2023—

2024—

Debtors

2016—

2017—

2018—

2019£0

2020£6292

2021£1136

2022—

2023—

2024—

Creditors

2016£11.855

2017£5279

2018£4421

2019£3268

2020£9939

2021£4082

2022£59

2023£59

2024£153

Other Creditors

2016£1272

2017£1104

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2016—

20171

20181

20191

20201

20211

2022—

2023—

2024—

Average Number Employees During Period

20161

20171

20181

20191

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2016—

2017—

2018—

2019—

2020—

2021—

2022£-1

2023£-1

2024£-1

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£3246

2018£3246

2019£3531

2020£3575

2021£3575

2022—

2023—

2024—

Administration Support Average Number Employees

20161

20171

20181

20191

20201

20211

20221

20231

20241

Advances Credits Directors

2016—

2017—

2018—

2019—

2020—

2021£1136

2022—

2023—

2024—

Advances Credits Made In Period Directors

2016—

2017—

2018—

2019—

2020—

2021£1136

2022—

2023—

2024—

Comprehensive Income Expense

2016£42.227

2017£16.680

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2016£10.564

2017£4144

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Final Dividends Paid

2016£44.000

2017£10.000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£399

2017£329

2018£329

2019£44

2020£0

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£70

2018—

2019£285

2020£44

2021—

2022—

2023—

2024—

Nominal Value Allotted Share Capital

2016—

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

2023—

2024—

Other Taxation Social Security Payable

2016£19

2017£31

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2016£399

2017£329

2018£329

2019£44

2020£44

2021£0

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2016—

2017£3575

2018£3575

2019£3575

2020£3575

2021£3575

2022—

2023—

2024—

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024
Activo total	£-9114	£1	£1	£1	£1	£1	£-58	£-58	£-152
Net Assets Liabilities	£-9113	£-2433	£-2082	£-1242	£-1637	£14	£-58	£-58	£-152
Equity	£-9114	£1	£1	£1	£1	£1	£-58	£-58	£-152
Current Assets	£2343	£2517	£2010	£1982	£8302	£4096	—	—	—
Net Current Assets Liabilities	£-9512	£-2762	£-2411	£-1286	£-1637	£14	£-59	£-59	£-153
Total Assets Less Current Liabilities	£-9113	£-2433	£-2082	£-1242	£-1637	£14	£-59	£-59	£-153
Cash Bank On Hand	£2343	£2517	£2010	£1982	£2010	£2960	—	—	—
Debtors	—	—	—	£0	£6292	£1136	—	—	—
Creditors	£11.855	£5279	£4421	£3268	£9939	£4082	£59	£59	£153
Other Creditors	£1272	£1104	—	—	—	—	—	—	—
Number Shares Allotted	—	1	1	1	1	1	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£-1	£-1	£-1
Accumulated Depreciation Impairment Property Plant Equipment	—	£3246	£3246	£3531	£3575	£3575	—	—	—
Administration Support Average Number Employees	1	1	1	1	1	1	1	1	1
Advances Credits Directors	—	—	—	—	—	£1136	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£1136	—	—	—
Comprehensive Income Expense	£42.227	£16.680	—	—	—	—	—	—	—
Corporation Tax Payable	£10.564	£4144	—	—	—	—	—	—	—
Final Dividends Paid	£44.000	£10.000	—	—	—	—	—	—	—
Fixed Assets	£399	£329	£329	£44	£0	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£70	—	£285	£44	—	—	—	—
Nominal Value Allotted Share Capital	—	£1	£1	£1	£1	£1	—	—	—
Other Taxation Social Security Payable	£19	£31	—	—	—	—	—	—	—
Property Plant Equipment	£399	£329	£329	£44	£44	£0	—	—	—
Property Plant Equipment Gross Cost	—	£3575	£3575	£3575	£3575	£3575	—	—	—

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