DEVICE ENTERPRISES LTD, Manchester

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £6.8K

Cifras clave

Beneficio / (pérdida)

2015£6761

2016£6761

2017—

2018—

2019—

Activo total

2015£6763

2016£6763

2017£2

2018£2

2019£7989

Equity

2015—

2016—

2017£2

2018£2

2019£7989

Current Assets

2015£11.007

2016£11.007

2017£14.749

2018£16.611

2019£13.562

Net Current Assets Liabilities

2015£3974

2016£3974

2017£6433

2018£7958

2019£7958

Total Assets Less Current Liabilities

2015£6763

2016£6763

2017£9778

2018£8981

2019£7989

Cash Bank On Hand

2015—

2016—

2017£4700

2018£6563

2019£3353

Debtors

2015—

2016£10.049

2017£10.049

2018£10.048

2019£10.209

Other Debtors

2015—

2016—

2017£37

2018£37

2019£198

Creditors

2015—

2016—

2017£8316

2018£8653

2019£5604

Trade Creditors Trade Payables

2015—

2016—

2017£150

2018£150

2019£150

Other Creditors

2015—

2016—

2017£6558

2018£6763

2019£5454

Number Shares Allotted

20152

20162

2017—

2018—

2019—

Number Shares Issued Fully Paid

2015—

2016—

20172

20182

2019—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£6017

2018£7009

2019£7035

Called Up Share Capital

2015£2

2016£2

2017—

2018—

2019—

Cash Bank In Hand

2015£11.007

2016£11.007

2017—

2018—

2019—

Creditors Due Within One Year

2015£7033

2016£7033

2017—

2018—

2019—

Fixed Assets

2015£2789

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2322

2018£992

2019£26

Net Assets Liabilities Including Pension Asset Liability

2015£6763

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2015—

2016—

2017£1608

2018£1740

2019—

Profit Loss Account Reserve

2015£6761

2016£6761

2017—

2018—

2019—

Property Plant Equipment

2015—

2016—

2017£3345

2018£1023

2019£31

Property Plant Equipment Gross Cost

2015—

2016—

2017£7040

2018£7040

2019£7040

Share Capital Allotted Called Up Paid

2015£2

2016£2

2017—

2018—

2019—

Shareholder Funds

2015£6763

2016£6763

2017—

2018—

2019—

Tangible Fixed Assets

2015£2789

2016£2789

2017—

2018—

2019—

Tangible Fixed Assets Additions

2015£4162

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2015£4162

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2015£1373

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2015£1373

2016—

2017—

2018—

2019—

Trade Debtors Trade Receivables

2015—

2016—

2017£10.012

2018£10.011

2019£10.011

Métrica	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£6761	£6761	—	—	—
Activo total	£6763	£6763	£2	£2	£7989
Equity	—	—	£2	£2	£7989
Current Assets	£11.007	£11.007	£14.749	£16.611	£13.562
Net Current Assets Liabilities	£3974	£3974	£6433	£7958	£7958
Total Assets Less Current Liabilities	£6763	£6763	£9778	£8981	£7989
Cash Bank On Hand	—	—	£4700	£6563	£3353
Debtors	—	£10.049	£10.049	£10.048	£10.209
Other Debtors	—	—	£37	£37	£198
Creditors	—	—	£8316	£8653	£5604
Trade Creditors Trade Payables	—	—	£150	£150	£150
Other Creditors	—	—	£6558	£6763	£5454
Number Shares Allotted	2	2	—	—	—
Number Shares Issued Fully Paid	—	—	2	2	—
Par Value Share	£1	£1	£1	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£6017	£7009	£7035
Called Up Share Capital	£2	£2	—	—	—
Cash Bank In Hand	£11.007	£11.007	—	—	—
Creditors Due Within One Year	£7033	£7033	—	—	—
Fixed Assets	£2789	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2322	£992	£26
Net Assets Liabilities Including Pension Asset Liability	£6763	—	—	—	—
Other Taxation Social Security Payable	—	—	£1608	£1740	—
Profit Loss Account Reserve	£6761	£6761	—	—	—
Property Plant Equipment	—	—	£3345	£1023	£31
Property Plant Equipment Gross Cost	—	—	£7040	£7040	£7040
Share Capital Allotted Called Up Paid	£2	£2	—	—	—
Shareholder Funds	£6763	£6763	—	—	—
Tangible Fixed Assets	£2789	£2789	—	—	—
Tangible Fixed Assets Additions	£4162	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4162	—	—	—	—
Tangible Fixed Assets Depreciation	£1373	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1373	—	—	—	—
Trade Debtors Trade Receivables	—	—	£10.012	£10.011	£10.011