5TH GENERATION LIMITED, Manchester

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2016

Total des actifs: £64.2K

Chiffres clés

Total des actifs

2016£64 244

2017£64 244

Net Assets Liabilities

2016£64 244

2017£64 244

Equity

2016£64 244

2017£64 244

Current Assets

2016£527 253

2017£527 253

Net Current Assets Liabilities

2016£43 582

2017£43 582

Total Assets Less Current Liabilities

2016£107 868

2017£107 868

Cash Bank On Hand

2016£8 530

2017£8 530

Debtors

2016£434 772

2017£434 772

Other Debtors

2016—

2017£25 524

Creditors

2016£32 658

2017£483 671

Trade Creditors Trade Payables

2016—

2017£204 727

Other Creditors

2016—

2017£92 546

Number Shares Allotted

20161

2017—

Number Shares Issued Fully Paid

2016—

2017102

Par Value Share

2016—

2017£1

Average Number Employees During Period

2016—

20177

Accumulated Amortisation Impairment Intangible Assets

2016£7

2017£7

Accumulated Depreciation Impairment Property Plant Equipment

2016£7 993

2017£36 347

Additions Other Than Through Business Combinations Intangible Assets

2016£587

2017£587

Additions Other Than Through Business Combinations Property Plant Equipment

2016£71 699

2017£126 667

Depreciation Rate Used For Property Plant Equipment

2016£0

2017—

Disposals Decrease In Amortisation Impairment Intangible Assets

2016—

2017£-7

Disposals Intangible Assets

2016—

2017£-587

Finance Lease Liabilities Present Value Total

2016—

2017£16 142

Fixed Assets

2016£64 286

2017£64 286

Increase From Amortisation Charge For Year Intangible Assets

2016£7

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£7 993

2017£28 354

Intangible Assets

2016£580

2017£580

Intangible Assets Gross Cost

2016£587

2017—

Prepayments

2016—

2017£1 554

Property Plant Equipment

2016£63 706

2017£63 706

Property Plant Equipment Gross Cost

2016£71 699

2017£198 366

Provisions For Liabilities Balance Sheet Subtotal

2016£10 966

2017£10 966

Taxation Social Security Payable

2016—

2017£73 515

Total Borrowings

2016—

2017£112 883

Total Inventories

2016£83 951

2017£83 951

Trade Debtors Trade Receivables

2016—

2017£407 694

Work In Progress

2016—

2017£83 951

Métrique	2016	2017
Total des actifs	£64 244	£64 244
Net Assets Liabilities	£64 244	£64 244
Equity	£64 244	£64 244
Current Assets	£527 253	£527 253
Net Current Assets Liabilities	£43 582	£43 582
Total Assets Less Current Liabilities	£107 868	£107 868
Cash Bank On Hand	£8 530	£8 530
Debtors	£434 772	£434 772
Other Debtors	—	£25 524
Creditors	£32 658	£483 671
Trade Creditors Trade Payables	—	£204 727
Other Creditors	—	£92 546
Number Shares Allotted	1	—
Number Shares Issued Fully Paid	—	102
Par Value Share	—	£1
Average Number Employees During Period	—	7
Accumulated Amortisation Impairment Intangible Assets	£7	£7
Accumulated Depreciation Impairment Property Plant Equipment	£7 993	£36 347
Additions Other Than Through Business Combinations Intangible Assets	£587	£587
Additions Other Than Through Business Combinations Property Plant Equipment	£71 699	£126 667
Depreciation Rate Used For Property Plant Equipment	£0	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£-7
Disposals Intangible Assets	—	£-587
Finance Lease Liabilities Present Value Total	—	£16 142
Fixed Assets	£64 286	£64 286
Increase From Amortisation Charge For Year Intangible Assets	£7	—
Increase From Depreciation Charge For Year Property Plant Equipment	£7 993	£28 354
Intangible Assets	£580	£580
Intangible Assets Gross Cost	£587	—
Prepayments	—	£1 554
Property Plant Equipment	£63 706	£63 706
Property Plant Equipment Gross Cost	£71 699	£198 366
Provisions For Liabilities Balance Sheet Subtotal	£10 966	£10 966
Taxation Social Security Payable	—	£73 515
Total Borrowings	—	£112 883
Total Inventories	£83 951	£83 951
Trade Debtors Trade Receivables	—	£407 694
Work In Progress	—	£83 951