MRW BRICKWORK LTD, ILKESTON, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £35.7K

Cifras clave

Activo total

2018£35.727

2019£35.727

2020£52.808

2021£403

2022£-3242

2023£-1661

2024£2777

Net Assets Liabilities

2018£35.727

2019£35.727

2020£52.808

2021£403

2022£-3242

2023£-1661

2024£2777

Equity

2018£35.727

2019£35.727

2020£52.808

2021£403

2022£-3242

2023£-1661

2024£2777

Current Assets

2018£48.055

2019£48.055

2020£71.255

2021£19.910

2022£42.742

2023£19.020

2024£48.497

Net Current Assets Liabilities

2018£35.031

2019£35.031

2020£52.108

2021£-219

2022£31.153

2023£-4510

2024£42.351

Total Assets Less Current Liabilities

2018—

2019—

2020—

2021£403

2022£31.758

2023—

2024£50.290

Cash Bank On Hand

2018£35.378

2019£35.378

2020£18.936

2021£5837

2022£27.335

2023£344

2024£2998

Debtors

2018£12.677

2019£12.677

2020£52.319

2021£14.073

2022£15.407

2023£18.676

2024£48.497

Other Debtors

2018£5333

2019£5333

2020£32.841

2021£14.073

2022£15.407

2023£18.676

2024£48.497

Creditors

2018£13.024

2019£13.024

2020£19.147

2021£20.129

2022£11.589

2023£23.530

2024£47.513

Other Creditors

2018£720

2019£720

2020£5634

2021£13.630

2022£1500

2023£7800

2024£2790

Average Number Employees During Period

2018—

2019—

20202

20213

20223

20233

20241

Accumulated Depreciation Impairment Property Plant Equipment

2018£162

2019£316

2020£471

2021£614

2022£1128

2023£2538

2024£7297

Additions Other Than Through Business Combinations Property Plant Equipment

2018£858

2019£158

2020£203

2021—

2022£2758

2023£6500

2024£14.450

Bank Borrowings

2018—

2019—

2020—

2021£35.000

2022£35.000

2023—

2024£47.513

Bank Overdrafts

2018—

2019—

2020—

2021—

2022—

2023£47

2024£47

Finance Lease Liabilities Present Value Total

2018—

2019—

2020—

2021—

2022—

2023—

2024£13.950

Increase From Depreciation Charge For Year Property Plant Equipment

2018£162

2019£154

2020£155

2021£17

2022£514

2023£1410

2024£4759

Property Plant Equipment

2018£696

2019£696

2020£700

2021£622

2022£605

2023£2849

2024£7939

Property Plant Equipment Gross Cost

2018£858

2019£1016

2020£1219

2021£1219

2022£3977

2023£10.477

2024£24.927

Taxation Social Security Payable

2018£12.191

2019£12.191

2020£13.506

2021£6499

2022£6274

2023£10.353

2024£3309

Trade Debtors Trade Receivables

2018£7344

2019£7344

2020£19.478

2021—

2022—

2023—

2024—

Métrica	2018	2019	2020	2021	2022	2023	2024
Activo total	£35.727	£35.727	£52.808	£403	£-3242	£-1661	£2777
Net Assets Liabilities	£35.727	£35.727	£52.808	£403	£-3242	£-1661	£2777
Equity	£35.727	£35.727	£52.808	£403	£-3242	£-1661	£2777
Current Assets	£48.055	£48.055	£71.255	£19.910	£42.742	£19.020	£48.497
Net Current Assets Liabilities	£35.031	£35.031	£52.108	£-219	£31.153	£-4510	£42.351
Total Assets Less Current Liabilities	—	—	—	£403	£31.758	—	£50.290
Cash Bank On Hand	£35.378	£35.378	£18.936	£5837	£27.335	£344	£2998
Debtors	£12.677	£12.677	£52.319	£14.073	£15.407	£18.676	£48.497
Other Debtors	£5333	£5333	£32.841	£14.073	£15.407	£18.676	£48.497
Creditors	£13.024	£13.024	£19.147	£20.129	£11.589	£23.530	£47.513
Other Creditors	£720	£720	£5634	£13.630	£1500	£7800	£2790
Average Number Employees During Period	—	—	2	3	3	3	1
Accumulated Depreciation Impairment Property Plant Equipment	£162	£316	£471	£614	£1128	£2538	£7297
Additions Other Than Through Business Combinations Property Plant Equipment	£858	£158	£203	—	£2758	£6500	£14.450
Bank Borrowings	—	—	—	£35.000	£35.000	—	£47.513
Bank Overdrafts	—	—	—	—	—	£47	£47
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£13.950
Increase From Depreciation Charge For Year Property Plant Equipment	£162	£154	£155	£17	£514	£1410	£4759
Property Plant Equipment	£696	£696	£700	£622	£605	£2849	£7939
Property Plant Equipment Gross Cost	£858	£1016	£1219	£1219	£3977	£10.477	£24.927
Taxation Social Security Payable	£12.191	£12.191	£13.506	£6499	£6274	£10.353	£3309
Trade Debtors Trade Receivables	£7344	£7344	£19.478	—	—	—	—

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