ROTHERHAM BOAT BUILDING LTD, Truro

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £30

Cifras clave

Beneficio / (pérdida)

2015£30

2016—

2017—

Activo total

2015£31

2016£31

2017£231

Net Assets Liabilities

2015—

2016£31

2017£231

Equity

2015—

2016£31

2017£231

Current Assets

2015—

2016—

2017£610

Net Current Assets Liabilities

2015£-653

2016£-653

2017£-2648

Cash Bank On Hand

2015—

2016—

2017£229

Debtors

2015£3409

2016£3409

2017£610

Other Debtors

2015—

2016£3409

2017£610

Creditors

2015—

2016£4062

2017£3258

Other Creditors

2015—

2016£2850

2017£2500

Number Shares Allotted

20151

2016—

2017—

Par Value Share

2015£1

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£1188

2017£1908

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016£3155

2017—

Bank Overdrafts

2015—

2016£7

2017£7

Called Up Share Capital

2015£1

2016—

2017—

Capital Employed

2015£31

2016—

2017—

Corporation Tax Payable

2015—

2016£1212

2017£751

Creditors Due Within One Year

2015£4062

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£960

2017£720

Net Assets Liabilities Including Pension Asset Liability

2015£31

2016—

2017—

Number Shares Allotted Increase Decrease During Period

20151

2016—

2017—

Profit Loss Account Reserve

2015£30

2016—

2017—

Property Plant Equipment

2015—

2016£684

2017£2879

Property Plant Equipment Gross Cost

2015—

2016£4067

2017£4067

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

Tangible Fixed Assets

2015£684

2016—

2017—

Tangible Fixed Assets Additions

2015£912

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2015£912

2016—

2017—

Tangible Fixed Assets Depreciation

2015£228

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£228

2016—

2017—

Value Shares Allotted Increase Decrease During Period

2015£1

2016—

2017—

Métrica	2015	2016	2017
Beneficio / (pérdida)	£30	—	—
Activo total	£31	£31	£231
Net Assets Liabilities	—	£31	£231
Equity	—	£31	£231
Current Assets	—	—	£610
Net Current Assets Liabilities	£-653	£-653	£-2648
Cash Bank On Hand	—	—	£229
Debtors	£3409	£3409	£610
Other Debtors	—	£3409	£610
Creditors	—	£4062	£3258
Other Creditors	—	£2850	£2500
Number Shares Allotted	1	—	—
Par Value Share	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1188	£1908
Additions Other Than Through Business Combinations Property Plant Equipment	—	£3155	—
Bank Overdrafts	—	£7	£7
Called Up Share Capital	£1	—	—
Capital Employed	£31	—	—
Corporation Tax Payable	—	£1212	£751
Creditors Due Within One Year	£4062	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£960	£720
Net Assets Liabilities Including Pension Asset Liability	£31	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—
Profit Loss Account Reserve	£30	—	—
Property Plant Equipment	—	£684	£2879
Property Plant Equipment Gross Cost	—	£4067	£4067
Share Capital Allotted Called Up Paid	£1	—	—
Tangible Fixed Assets	£684	—	—
Tangible Fixed Assets Additions	£912	—	—
Tangible Fixed Assets Cost Or Valuation	£912	—	—
Tangible Fixed Assets Depreciation	£228	—	—
Tangible Fixed Assets Depreciation Charged In Period	£228	—	—
Value Shares Allotted Increase Decrease During Period	£1	—	—