IDEAL MODULES LIMITED, Southampton

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2018

Total des actifs: £1.3M

Chiffres clés

Total des actifs

2018£1 332 448

Equity

2018£1 332 448

Current Assets

2018£996 822

Net Current Assets Liabilities

2018£819 772

Total Assets Less Current Liabilities

2018£1 332 448

Cash Bank On Hand

2018£514 485

Debtors

2018£268 806

Other Debtors

2018£268 806

Creditors

2018£177 050

Trade Creditors Trade Payables

2018£125 281

Other Creditors

2018£37 469

Average Number Employees During Period

201813

Accumulated Depreciation Impairment Property Plant Equipment

2018£67 924

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2018£582 000

Increase From Depreciation Charge For Year Property Plant Equipment

2018£67 924

Other Taxation Social Security Payable

2018£14 300

Property Plant Equipment

2018£512 676

Property Plant Equipment Gross Cost

2018£580 600

Total Additions Including From Business Combinations Property Plant Equipment

2018£580 600

Total Inventories

2018£213 531

Métrique	2018
Total des actifs	£1 332 448
Equity	£1 332 448
Current Assets	£996 822
Net Current Assets Liabilities	£819 772
Total Assets Less Current Liabilities	£1 332 448
Cash Bank On Hand	£514 485
Debtors	£268 806
Other Debtors	£268 806
Creditors	£177 050
Trade Creditors Trade Payables	£125 281
Other Creditors	£37 469
Average Number Employees During Period	13
Accumulated Depreciation Impairment Property Plant Equipment	£67 924
Future Minimum Lease Payments Under Non-cancellable Operating Leases	£582 000
Increase From Depreciation Charge For Year Property Plant Equipment	£67 924
Other Taxation Social Security Payable	£14 300
Property Plant Equipment	£512 676
Property Plant Equipment Gross Cost	£580 600
Total Additions Including From Business Combinations Property Plant Equipment	£580 600
Total Inventories	£213 531