ADR TECHNOLOGIES LTD, Hartpury

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2016

Bénéfice / (perte): £2.0K

Chiffres clés

Bénéfice / (perte)

2015—

2016£2 035

2017—

Total des actifs

2015£13

2016£2 036

2017£501

Net Assets Liabilities

2015—

2016—

2017£501

Equity

2015—

2016—

2017£501

Current Assets

2015£1 160

2016—

2017£1 415

Net Current Assets Liabilities

2015£-18 105

2016£15 375

2017£17 077

Total Assets Less Current Liabilities

2015£13

2016£2 743

2017£501

Cash Bank On Hand

2015—

2016—

2017£1 415

Debtors

2015—

2016—

2017£576

Creditors

2015—

2016—

2017£18 492

Number Shares Allotted

2015—

20161

20171

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£7 844

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£15 438

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£8 471

Called Up Share Capital

2015—

2016£1

2017—

Cash Bank In Hand

2015—

2016£1 160

2017—

Creditors Due After One Year

2015—

2016£707

2017—

Creditors Due Within One Year

2015£19 265

2016£16 535

2017—

Fixed Assets

2015£18 118

2016£18 118

2017£17 578

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£2 615

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£6 137

Intangible Assets

2015—

2016—

2017£5 230

Intangible Assets Gross Cost

2015—

2016—

2017£10 459

Intangible Fixed Assets

2015—

2016£7 844

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015—

2016£5 229

2017—

Intangible Fixed Assets Amortisation Charged In Period

2015—

2016£2 614

2017—

Intangible Fixed Assets Cost Or Valuation

2015—

2016£10 459

2017—

Net Assets Liabilities Including Pension Asset Liability

2015—

2016£2 036

2017—

Profit Loss Account Reserve

2015—

2016£2 035

2017—

Property Plant Equipment

2015—

2016—

2017£12 348

Property Plant Equipment Gross Cost

2015—

2016—

2017£30 120

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£2 790

Share Capital Allotted Called Up Paid

2015—

2016£1

2017—

Shareholder Funds

2015£13

2016£2 036

2017—

Tangible Fixed Assets

2015—

2016£10 274

2017—

Tangible Fixed Assets Additions

2015—

2016£7 185

2017—

Tangible Fixed Assets Cost Or Valuation

2015—

2016£21 649

2017—

Tangible Fixed Assets Depreciation

2015—

2016£9 301

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£5 111

2017—

Métrique	2015	2016	2017
Bénéfice / (perte)	—	£2 035	—
Total des actifs	£13	£2 036	£501
Net Assets Liabilities	—	—	£501
Equity	—	—	£501
Current Assets	£1 160	—	£1 415
Net Current Assets Liabilities	£-18 105	£15 375	£17 077
Total Assets Less Current Liabilities	£13	£2 743	£501
Cash Bank On Hand	—	—	£1 415
Debtors	—	—	£576
Creditors	—	—	£18 492
Number Shares Allotted	—	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	£7 844
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£15 438
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£8 471
Called Up Share Capital	—	£1	—
Cash Bank In Hand	—	£1 160	—
Creditors Due After One Year	—	£707	—
Creditors Due Within One Year	£19 265	£16 535	—
Fixed Assets	£18 118	£18 118	£17 578
Increase From Amortisation Charge For Year Intangible Assets	—	—	£2 615
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£6 137
Intangible Assets	—	—	£5 230
Intangible Assets Gross Cost	—	—	£10 459
Intangible Fixed Assets	—	£7 844	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£5 229	—
Intangible Fixed Assets Amortisation Charged In Period	—	£2 614	—
Intangible Fixed Assets Cost Or Valuation	—	£10 459	—
Net Assets Liabilities Including Pension Asset Liability	—	£2 036	—
Profit Loss Account Reserve	—	£2 035	—
Property Plant Equipment	—	—	£12 348
Property Plant Equipment Gross Cost	—	—	£30 120
Provisions For Liabilities Balance Sheet Subtotal	—	—	£2 790
Share Capital Allotted Called Up Paid	—	£1	—
Shareholder Funds	£13	£2 036	—
Tangible Fixed Assets	—	£10 274	—
Tangible Fixed Assets Additions	—	£7 185	—
Tangible Fixed Assets Cost Or Valuation	—	£21 649	—
Tangible Fixed Assets Depreciation	—	£9 301	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5 111	—