ELEC EXCEL BUILDING SERVICES LTD, Gloucester

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2015

Bénéfice / (perte): £50.4K

Chiffres clés

Bénéfice / (perte)

2015£50 368

2016£95 397

Total des actifs

2015£50 468

2016£95 497

Current Assets

2015£190 789

2016£324 082

Net Current Assets Liabilities

2015£19 832

2016£47 740

Total Assets Less Current Liabilities

2015£50 468

2016£95 497

Debtors

2015£100 140

2016£131 205

Called Up Share Capital

2015£100

2016£100

Cash Bank In Hand

2015£10 762

2016£1 524

Creditors Due Within One Year

2015£170 957

2016£276 342

Fixed Assets

2015£30 636

2016£47 757

Net Assets Liabilities Including Pension Asset Liability

2015£50 468

2016£95 497

Profit Loss Account Reserve

2015£50 368

2016£95 397

Shareholder Funds

2015£50 468

2016£95 497

Stocks Inventory

2015£79 887

2016£191 353

Tangible Fixed Assets

2015£30 636

2016£47 757

Tangible Fixed Assets Additions

2015£40 734

2016£46 386

Tangible Fixed Assets Cost Or Valuation

2015£40 734

2016£63 714

Tangible Fixed Assets Depreciation

2015£10 098

2016£15 957

Tangible Fixed Assets Depreciation Charged In Period

2015£10 098

2016£10 542

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015£0

2016£4 683

Tangible Fixed Assets Disposals

2015£0

2016£23 406

Métrique	2015	2016
Bénéfice / (perte)	£50 368	£95 397
Total des actifs	£50 468	£95 497
Current Assets	£190 789	£324 082
Net Current Assets Liabilities	£19 832	£47 740
Total Assets Less Current Liabilities	£50 468	£95 497
Debtors	£100 140	£131 205
Called Up Share Capital	£100	£100
Cash Bank In Hand	£10 762	£1 524
Creditors Due Within One Year	£170 957	£276 342
Fixed Assets	£30 636	£47 757
Net Assets Liabilities Including Pension Asset Liability	£50 468	£95 497
Profit Loss Account Reserve	£50 368	£95 397
Shareholder Funds	£50 468	£95 497
Stocks Inventory	£79 887	£191 353
Tangible Fixed Assets	£30 636	£47 757
Tangible Fixed Assets Additions	£40 734	£46 386
Tangible Fixed Assets Cost Or Valuation	£40 734	£63 714
Tangible Fixed Assets Depreciation	£10 098	£15 957
Tangible Fixed Assets Depreciation Charged In Period	£10 098	£10 542
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£4 683
Tangible Fixed Assets Disposals	£0	£23 406