A. J. PHYSIO LIMITED, Chichester

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2012

Bénéfice / (perte): £-14.3K

Chiffres clés

Bénéfice / (perte)

2012£-14 278

2014£-10 731

2015£-9 779

Total des actifs

2012£-14 178

2014£-10 631

2015£-9 679

Current Assets

2012£7 785

2014£946

2015£536

Net Current Assets Liabilities

2012£-4 910

2014£-16 672

2015£-14 512

Total Assets Less Current Liabilities

2012£3 052

2014—

2015—

Debtors

2012£5 946

2014£936

2015£536

Number Shares Allotted

2012—

2014100

2015100

Par Value Share

2012—

2014£1

2015£1

Called Up Share Capital

2012£100

2014£100

2015£100

Capital Employed

2012—

2014£-10 631

2015£-9 679

Cash Bank In Hand

2012£1 839

2014£10

2015£975

Creditors Due After One Year Total Noncurrent Liabilities

2012£17 230

2014—

2015—

Creditors Due Within One Year

2012—

2014£17 618

2015£15 048

Creditors Due Within One Year Total Current Liabilities

2012£12 695

2014—

2015—

Fixed Assets

2012£7 962

2014—

2015—

Net Assets Liabilities Including Pension Asset Liability

2012£-14 178

2014£-10 631

2015£-9 679

Profit Loss Account Reserve

2012£-14 278

2014£-10 731

2015£-9 779

Share Capital Allotted Called Up Paid

2012—

2014£100

2015£100

Shareholder Funds

2012£-14 178

2014—

2015—

Tangible Fixed Assets

2012£7 962

2014£6 041

2015£4 833

Tangible Fixed Assets Additions

2012£1 164

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2012£31 851

2014£33 265

2015£33 265

Tangible Fixed Assets Depreciation

2012£25 714

2014£28 432

2015£28 432

Tangible Fixed Assets Depreciation Charged In Period

2012—

2014£1 208

2015—

Tangible Fixed Assets Depreciation Charge For Period

2012£1 825

2014—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2014—

2015£28 432

Tangible Fixed Assets Disposals

2012—

2014—

2015£33 265

Métrique	2012	2014	2015
Bénéfice / (perte)	£-14 278	£-10 731	£-9 779
Total des actifs	£-14 178	£-10 631	£-9 679
Current Assets	£7 785	£946	£536
Net Current Assets Liabilities	£-4 910	£-16 672	£-14 512
Total Assets Less Current Liabilities	£3 052	—	—
Debtors	£5 946	£936	£536
Number Shares Allotted	—	100	100
Par Value Share	—	£1	£1
Called Up Share Capital	£100	£100	£100
Capital Employed	—	£-10 631	£-9 679
Cash Bank In Hand	£1 839	£10	£975
Creditors Due After One Year Total Noncurrent Liabilities	£17 230	—	—
Creditors Due Within One Year	—	£17 618	£15 048
Creditors Due Within One Year Total Current Liabilities	£12 695	—	—
Fixed Assets	£7 962	—	—
Net Assets Liabilities Including Pension Asset Liability	£-14 178	£-10 631	£-9 679
Profit Loss Account Reserve	£-14 278	£-10 731	£-9 779
Share Capital Allotted Called Up Paid	—	£100	£100
Shareholder Funds	£-14 178	—	—
Tangible Fixed Assets	£7 962	£6 041	£4 833
Tangible Fixed Assets Additions	£1 164	—	—
Tangible Fixed Assets Cost Or Valuation	£31 851	£33 265	£33 265
Tangible Fixed Assets Depreciation	£25 714	£28 432	£28 432
Tangible Fixed Assets Depreciation Charged In Period	—	£1 208	—
Tangible Fixed Assets Depreciation Charge For Period	£1 825	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£28 432
Tangible Fixed Assets Disposals	—	—	£33 265