GITACRAFT LIMITED, Benfleet

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2008

Bénéfice / (perte): £45.1K

Chiffres clés

Bénéfice / (perte)

2008£45 136

2009£45 136

2010£66 017

2011£19 771

Total des actifs

2008£45 236

2009£45 236

2010£66 117

2011£19 871

Current Assets

2008£46 418

2009£46 418

2010£69 516

2011£25 444

Net Current Assets Liabilities

2008£18 008

2009£18 008

2010£44 701

2011£7 137

Total Assets Less Current Liabilities

2008£45 236

2009£45 236

2010£66 117

2011£50 787

Debtors

2008—

2009£18 146

2010£18 147

2011£19 135

Bank Loans Overdrafts Within One Year

2008—

2009—

2010—

2011£3 584

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

Cash Bank In Hand

2008£46 418

2009£46 418

2010£51 369

2011£6 309

Creditors Due After One Year Total Noncurrent Liabilities

2008—

2009—

2010£0

2011£30 916

Creditors Due Within One Year Total Current Liabilities

2008£28 410

2009£28 410

2010£24 815

2011£18 307

Fixed Assets

2008£27 228

2009£27 228

2010£21 416

2011£43 650

Net Assets Liabilities Including Pension Asset Liability

2008£45 236

2009£45 236

2010£66 117

2011£19 871

Obligations Under Finance Lease Hire Purchase Contracts After One Year

2008—

2009—

2010£0

2011£30 916

Other Creditors Due Within One Year

2008—

2009£1 222

2010£4 668

2011£4 756

Profit Loss Account Reserve

2008£45 136

2009£45 136

2010£66 017

2011£19 771

Secured Debts

2008—

2009—

2010£30 916

2011£30 916

Shareholder Funds

2008£45 236

2009£45 236

2010£66 117

2011£19 871

Tangible Fixed Assets

2008£27 228

2009£27 228

2010£21 416

2011£43 650

Tangible Fixed Assets Additions

2008£29 058

2009—

2010£51 405

2011£1 118

Tangible Fixed Assets Cost Or Valuation

2008£29 058

2009£29 058

2010£29 058

2011£58 563

Tangible Fixed Assets Depreciation

2008£1 830

2009£7 641

2010£14 913

2011£26 849

Tangible Fixed Assets Depreciation Charge For Period

2008£1 830

2009£5 811

2010£16 116

2011£11 936

Tangible Fixed Assets Depreciation Disposals

2008—

2009—

2010£-8 845

2011—

Tangible Fixed Assets Disposals

2008—

2009—

2010£-21 900

2011—

Taxation Social Security Due Within One Year

2008—

2009£27 188

2010£20 147

2011£13 551

Trade Creditors Within One Year

2008—

2009—

2010—

2011£776

Trade Debtors

2008—

2009—

2010£18 147

2011—

Métrique	2008	2009	2010	2011
Bénéfice / (perte)	£45 136	£45 136	£66 017	£19 771
Total des actifs	£45 236	£45 236	£66 117	£19 871
Current Assets	£46 418	£46 418	£69 516	£25 444
Net Current Assets Liabilities	£18 008	£18 008	£44 701	£7 137
Total Assets Less Current Liabilities	£45 236	£45 236	£66 117	£50 787
Debtors	—	£18 146	£18 147	£19 135
Bank Loans Overdrafts Within One Year	—	—	—	£3 584
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£46 418	£46 418	£51 369	£6 309
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£0	£30 916
Creditors Due Within One Year Total Current Liabilities	£28 410	£28 410	£24 815	£18 307
Fixed Assets	£27 228	£27 228	£21 416	£43 650
Net Assets Liabilities Including Pension Asset Liability	£45 236	£45 236	£66 117	£19 871
Obligations Under Finance Lease Hire Purchase Contracts After One Year	—	—	£0	£30 916
Other Creditors Due Within One Year	—	£1 222	£4 668	£4 756
Profit Loss Account Reserve	£45 136	£45 136	£66 017	£19 771
Secured Debts	—	—	£30 916	£30 916
Shareholder Funds	£45 236	£45 236	£66 117	£19 871
Tangible Fixed Assets	£27 228	£27 228	£21 416	£43 650
Tangible Fixed Assets Additions	£29 058	—	£51 405	£1 118
Tangible Fixed Assets Cost Or Valuation	£29 058	£29 058	£29 058	£58 563
Tangible Fixed Assets Depreciation	£1 830	£7 641	£14 913	£26 849
Tangible Fixed Assets Depreciation Charge For Period	£1 830	£5 811	£16 116	£11 936
Tangible Fixed Assets Depreciation Disposals	—	—	£-8 845	—
Tangible Fixed Assets Disposals	—	—	£-21 900	—
Taxation Social Security Due Within One Year	—	£27 188	£20 147	£13 551
Trade Creditors Within One Year	—	—	—	£776
Trade Debtors	—	—	£18 147	—