BUNWELLS LTD, NORWICH, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2010

Beneficio / (pérdida): £-15.4K

Cifras clave

Beneficio / (pérdida)

2010£-15.391

2011£-15.391

2012£1358

2013£-13.366

2014£-13.988

2015£-14.120

2016—

2017—

2018—

Activo total

2010£-15.389

2011£1360

2012£-13.364

2013£-13.364

2014£-13.986

2015£-14.118

2016£-8718

2017£-12.124

2018£57

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£-8718

2017£-12.124

2018£57

Current Assets

2010£67.628

2011£67.628

2012£92.437

2013£90.921

2014£84.049

2015£73.068

2016£81.020

2017£30.985

2018£43.487

Net Current Assets Liabilities

2010£-21.993

2011£-4692

2012£-23.378

2013£-23.378

2014£-22.149

2015£-21.202

2016£-19.138

2017£-26.490

2018£-12.044

Total Assets Less Current Liabilities

2010£-15.389

2011£2873

2012£-13.364

2013£-13.364

2014£-13.016

2015£-12.359

2016£-8718

2017£-12.124

2018£57

Debtors

2010£7932

2011£7932

2012£3993

2013£0

2014£322

2015£14.024

2016—

2017—

2018—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£100.158

2017£57.475

2018£55.531

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

2016—

2017—

2018—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

Cash Bank In Hand

2010£9663

2011£9663

2012£4696

2013—

2014£0

2015£844

2016—

2017—

2018—

Creditors Due Within One Year

2010—

2011—

2012—

2013£114.299

2014£106.198

2015£94.270

2016—

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2010£89.621

2011£89.621

2012£97.129

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2010£6604

2011£6604

2012£7565

2013—

2014—

2015—

2016£10.420

2017£14.366

2018£12.101

Net Assets Liabilities Including Pension Asset Liability

2010£-15.389

2011£1360

2012£-13.364

2013£-13.364

2014£-13.986

2015£-14.118

2016—

2017—

2018—

Profit Loss Account Reserve

2010£-15.391

2011£-15.391

2012£1358

2013£-13.366

2014£-13.988

2015£-14.120

2016—

2017—

2018—

Provisions For Liabilities Charges

2010—

2011£0

2012£1513

2013£0

2014£970

2015£1759

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

Shareholder Funds

2010£-15.389

2011£-15.389

2012£1360

2013£-13.364

2014£-13.986

2015£-14.118

2016—

2017—

2018—

Stocks Inventory

2010£50.033

2011£50.033

2012£83.748

2013£90.921

2014£83.727

2015£58.200

2016—

2017—

2018—

Tangible Fixed Assets

2010£6604

2011£6604

2012£7565

2013£10.014

2014£9133

2015£8843

2016—

2017—

2018—

Tangible Fixed Assets Additions

2010£8022

2011£2689

2012£4095

2013£584

2014£1057

2015£3452

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2010£8022

2011£10.711

2012£14.806

2013£15.390

2014£16.447

2015£19.899

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2010£1418

2011£3146

2012£4792

2013£6257

2014£7604

2015£9479

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£1465

2014£1347

2015£1875

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2010£1418

2011£1728

2012£1646

2013—

2014—

2015—

2016—

2017—

2018—

Métrica	2010	2011	2012	2013	2014	2015	2016	2017	2018
Beneficio / (pérdida)	£-15.391	£-15.391	£1358	£-13.366	£-13.988	£-14.120	—	—	—
Activo total	£-15.389	£1360	£-13.364	£-13.364	£-13.986	£-14.118	£-8718	£-12.124	£57
Equity	—	—	—	—	—	—	£-8718	£-12.124	£57
Current Assets	£67.628	£67.628	£92.437	£90.921	£84.049	£73.068	£81.020	£30.985	£43.487
Net Current Assets Liabilities	£-21.993	£-4692	£-23.378	£-23.378	£-22.149	£-21.202	£-19.138	£-26.490	£-12.044
Total Assets Less Current Liabilities	£-15.389	£2873	£-13.364	£-13.364	£-13.016	£-12.359	£-8718	£-12.124	£57
Debtors	£7932	£7932	£3993	£0	£322	£14.024	—	—	—
Creditors	—	—	—	—	—	—	£100.158	£57.475	£55.531
Number Shares Allotted	—	—	—	1	1	1	—	—	—
Par Value Share	—	—	—	£1	£1	£1	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£9663	£9663	£4696	—	£0	£844	—	—	—
Creditors Due Within One Year	—	—	—	£114.299	£106.198	£94.270	—	—	—
Creditors Due Within One Year Total Current Liabilities	£89.621	£89.621	£97.129	—	—	—	—	—	—
Fixed Assets	£6604	£6604	£7565	—	—	—	£10.420	£14.366	£12.101
Net Assets Liabilities Including Pension Asset Liability	£-15.389	£1360	£-13.364	£-13.364	£-13.986	£-14.118	—	—	—
Profit Loss Account Reserve	£-15.391	£-15.391	£1358	£-13.366	£-13.988	£-14.120	—	—	—
Provisions For Liabilities Charges	—	£0	£1513	£0	£970	£1759	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	—	—	—
Shareholder Funds	£-15.389	£-15.389	£1360	£-13.364	£-13.986	£-14.118	—	—	—
Stocks Inventory	£50.033	£50.033	£83.748	£90.921	£83.727	£58.200	—	—	—
Tangible Fixed Assets	£6604	£6604	£7565	£10.014	£9133	£8843	—	—	—
Tangible Fixed Assets Additions	£8022	£2689	£4095	£584	£1057	£3452	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8022	£10.711	£14.806	£15.390	£16.447	£19.899	—	—	—
Tangible Fixed Assets Depreciation	£1418	£3146	£4792	£6257	£7604	£9479	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1465	£1347	£1875	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1418	£1728	£1646	—	—	—	—	—	—

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