BENTLEY BROOKS PROJECTS LTD, Norwich

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £16.3K

Cifras clave

Beneficio / (pérdida)

2013£16.348

2014£16.220

2015£15.743

2016£23.494

2017—

2018—

2019—

Activo total

2013£88

2014£65

2015£49

2016£23.495

2017£16.988

2018£21.999

2019£18.217

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£16.988

2018£21.999

2019£18.217

Equity

2013—

2014—

2015—

2016—

2017£16.988

2018£21.999

2019£18.217

Current Assets

2013£37.056

2014£31.499

2015£36.189

2016—

2017£32.947

2018£43.703

2019£40.952

Net Current Assets Liabilities

2013£16.349

2014£15.959

2015£15.547

2016£23.347

2017£16.877

2018£21.916

2019£18.155

Total Assets Less Current Liabilities

2013£16.349

2014£16.221

2015£15.744

2016£23.495

2017£16.988

2018£21.999

2019£18.217

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£19.545

2018£29.201

2019£30.400

Debtors

2013£5095

2014£3529

2015£4522

2016£7102

2017£13.402

2018£14.502

2019£10.552

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018£14.502

2019£10.552

Creditors

2013—

2014—

2015—

2016—

2017£16.070

2018£21.787

2019£22.797

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018£1982

2019£2847

Number Shares Allotted

2013—

2014—

2015—

20161

2017—

2018—

2019—

Par Value Share

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£267

2018£288

2019£288

Advances Credits Directors

2013—

2014—

2015—

2016—

2017—

2018£1718

2019£2559

Advances Credits Made In Period Directors

2013—

2014—

2015—

2016—

2017—

2018£1718

2019£841

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank

2013—

2014—

2015—

2016£38.319

2017—

2018—

2019—

Cash Bank In Hand

2013£31.961

2014£27.970

2015£31.667

2016—

2017—

2018—

2019—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017—

2018£18.696

2019£17.574

Creditors Due Within One Year

2013—

2014—

2015—

2016£22.074

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2013£20.707

2014£15.540

2015£20.642

2016—

2017—

2018—

2019—

Depreciation Rate Used For Property Plant Equipment

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£304

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£350

Fixed Assets

2013£0

2014£262

2015£197

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£28

2018£21

2019£16

Intangible Fixed Assets

2013—

2014—

2015—

2016£148

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£16.349

2014£16.221

2015£15.744

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018£1109

2019£2376

Profit Loss Account Reserve

2013£16.348

2014£16.220

2015£15.743

2016£23.494

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£111

2018£83

2019£62

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£350

2018£350

2019£350

Share Capital Allotted Called Up Paid

2013—

2014—

2015—

2016£-1

2017—

2018—

2019—

Shareholder Funds

2013£16.349

2014£16.221

2015£15.744

2016£23.495

2017—

2018—

2019—

Tangible Fixed Assets

2013£0

2014£262

2015£197

2016£111

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£350

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£350

2015£350

2016£350

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£0

2014£88

2015£153

2016£239

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014—

2015—

2016£37

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2013£88

2014£65

2015£49

2016—

2017—

2018—

2019—

Total Fixed Assets Additions

2013£350

2014—

2015—

2016—

2017—

2018—

2019—

Total Fixed Assets Cost Or Valuation

2013£0

2014£350

2015£350

2016—

2017—

2018—

2019—

Total Fixed Assets Depreciation

2013£0

2014£88

2015£153

2016—

2017—

2018—

2019—

Total Fixed Assets Depreciation Charge In Period

2013£88

2014£65

2015£49

2016—

2017—

2018—

2019—

Métrica	2013	2014	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£16.348	£16.220	£15.743	£23.494	—	—	—
Activo total	£88	£65	£49	£23.495	£16.988	£21.999	£18.217
Net Assets Liabilities	—	—	—	—	£16.988	£21.999	£18.217
Equity	—	—	—	—	£16.988	£21.999	£18.217
Current Assets	£37.056	£31.499	£36.189	—	£32.947	£43.703	£40.952
Net Current Assets Liabilities	£16.349	£15.959	£15.547	£23.347	£16.877	£21.916	£18.155
Total Assets Less Current Liabilities	£16.349	£16.221	£15.744	£23.495	£16.988	£21.999	£18.217
Cash Bank On Hand	—	—	—	—	£19.545	£29.201	£30.400
Debtors	£5095	£3529	£4522	£7102	£13.402	£14.502	£10.552
Other Debtors	—	—	—	—	—	£14.502	£10.552
Creditors	—	—	—	—	£16.070	£21.787	£22.797
Other Creditors	—	—	—	—	—	£1982	£2847
Number Shares Allotted	—	—	—	1	—	—	—
Par Value Share	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£267	£288	£288
Advances Credits Directors	—	—	—	—	—	£1718	£2559
Advances Credits Made In Period Directors	—	—	—	—	—	£1718	£841
Called Up Share Capital	£1	£1	£1	£1	—	—	—
Cash Bank	—	—	—	£38.319	—	—	—
Cash Bank In Hand	£31.961	£27.970	£31.667	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£18.696	£17.574
Creditors Due Within One Year	—	—	—	£22.074	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20.707	£15.540	£20.642	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£304
Disposals Property Plant Equipment	—	—	—	—	—	—	£350
Fixed Assets	£0	£262	£197	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£28	£21	£16
Intangible Fixed Assets	—	—	—	£148	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£16.349	£16.221	£15.744	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£1109	£2376
Profit Loss Account Reserve	£16.348	£16.220	£15.743	£23.494	—	—	—
Property Plant Equipment	—	—	—	—	£111	£83	£62
Property Plant Equipment Gross Cost	—	—	—	—	£350	£350	£350
Share Capital Allotted Called Up Paid	—	—	—	£-1	—	—	—
Shareholder Funds	£16.349	£16.221	£15.744	£23.495	—	—	—
Tangible Fixed Assets	£0	£262	£197	£111	—	—	—
Tangible Fixed Assets Additions	£350	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£350	£350	£350	—	—	—
Tangible Fixed Assets Depreciation	£0	£88	£153	£239	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£37	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£88	£65	£49	—	—	—	—
Total Fixed Assets Additions	£350	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£0	£350	£350	—	—	—	—
Total Fixed Assets Depreciation	£0	£88	£153	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£88	£65	£49	—	—	—	—