DB&H LTD, Coventry

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Bénéfice / (perte): £-91.0K

Chiffres clés

Bénéfice / (perte)

2016—

2017£-91 000

Total des actifs

2016£100

2017£-91 000

Equity

2016—

2017£-91 000

Current Assets

2016—

2017£133 100

Net Current Assets Liabilities

2016—

2017£-170 900

Total Assets Less Current Liabilities

2016—

2017£-90 900

Cash Bank On Hand

2016—

2017£9 100

Debtors

2016—

2017£87 000

Creditors

2016—

2017£304 000

Trade Creditors Trade Payables

2016—

2017£117 000

Other Creditors

2016—

2017£61 000

Number Shares Issued Fully Paid

2016—

2017100

Par Value Share

2016—

2017£1

Accrued Liabilities

2016—

2017£47 000

Cash Bank In Hand

2016£100

2017—

Merchandise

2016—

2017£37 000

Net Assets Liabilities Including Pension Asset Liability

2016£100

2017—

Prepayments

2016—

2017£63 000

Property Plant Equipment

2016—

2017£80 000

Property Plant Equipment Gross Cost

2016—

2017£80 000

Shareholder Funds

2016£100

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£80 000

Total Inventories

2016—

2017£37 000

Trade Debtors Trade Receivables

2016—

2017£16 000

Métrique	2016	2017
Bénéfice / (perte)	—	£-91 000
Total des actifs	£100	£-91 000
Equity	—	£-91 000
Current Assets	—	£133 100
Net Current Assets Liabilities	—	£-170 900
Total Assets Less Current Liabilities	—	£-90 900
Cash Bank On Hand	—	£9 100
Debtors	—	£87 000
Creditors	—	£304 000
Trade Creditors Trade Payables	—	£117 000
Other Creditors	—	£61 000
Number Shares Issued Fully Paid	—	100
Par Value Share	—	£1
Accrued Liabilities	—	£47 000
Cash Bank In Hand	£100	—
Merchandise	—	£37 000
Net Assets Liabilities Including Pension Asset Liability	£100	—
Prepayments	—	£63 000
Property Plant Equipment	—	£80 000
Property Plant Equipment Gross Cost	—	£80 000
Shareholder Funds	£100	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£80 000
Total Inventories	—	£37 000
Trade Debtors Trade Receivables	—	£16 000