5TH GENERATION LIMITED, Manchester

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £64.2K

Key figures

Total assets

2016£64.244

2017£64.244

Net Assets Liabilities

2016£64.244

2017£64.244

Equity

2016£64.244

2017£64.244

Current Assets

2016£527.253

2017£527.253

Net Current Assets Liabilities

2016£43.582

2017£43.582

Total Assets Less Current Liabilities

2016£107.868

2017£107.868

Cash Bank On Hand

2016£8530

2017£8530

Debtors

2016£434.772

2017£434.772

Other Debtors

2016—

2017£25.524

Creditors

2016£32.658

2017£483.671

Trade Creditors Trade Payables

2016—

2017£204.727

Other Creditors

2016—

2017£92.546

Number Shares Allotted

20161

2017—

Number Shares Issued Fully Paid

2016—

2017102

Par Value Share

2016—

2017£1

Average Number Employees During Period

2016—

20177

Accumulated Amortisation Impairment Intangible Assets

2016£7

2017£7

Accumulated Depreciation Impairment Property Plant Equipment

2016£7993

2017£36.347

Additions Other Than Through Business Combinations Intangible Assets

2016£587

2017£587

Additions Other Than Through Business Combinations Property Plant Equipment

2016£71.699

2017£126.667

Depreciation Rate Used For Property Plant Equipment

2016£0

2017—

Disposals Decrease In Amortisation Impairment Intangible Assets

2016—

2017£-7

Disposals Intangible Assets

2016—

2017£-587

Finance Lease Liabilities Present Value Total

2016—

2017£16.142

Fixed Assets

2016£64.286

2017£64.286

Increase From Amortisation Charge For Year Intangible Assets

2016£7

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£7993

2017£28.354

Intangible Assets

2016£580

2017£580

Intangible Assets Gross Cost

2016£587

2017—

Prepayments

2016—

2017£1554

Property Plant Equipment

2016£63.706

2017£63.706

Property Plant Equipment Gross Cost

2016£71.699

2017£198.366

Provisions For Liabilities Balance Sheet Subtotal

2016£10.966

2017£10.966

Taxation Social Security Payable

2016—

2017£73.515

Total Borrowings

2016—

2017£112.883

Total Inventories

2016£83.951

2017£83.951

Trade Debtors Trade Receivables

2016—

2017£407.694

Work In Progress

2016—

2017£83.951

Metric	2016	2017
Total assets	£64.244	£64.244
Net Assets Liabilities	£64.244	£64.244
Equity	£64.244	£64.244
Current Assets	£527.253	£527.253
Net Current Assets Liabilities	£43.582	£43.582
Total Assets Less Current Liabilities	£107.868	£107.868
Cash Bank On Hand	£8530	£8530
Debtors	£434.772	£434.772
Other Debtors	—	£25.524
Creditors	£32.658	£483.671
Trade Creditors Trade Payables	—	£204.727
Other Creditors	—	£92.546
Number Shares Allotted	1	—
Number Shares Issued Fully Paid	—	102
Par Value Share	—	£1
Average Number Employees During Period	—	7
Accumulated Amortisation Impairment Intangible Assets	£7	£7
Accumulated Depreciation Impairment Property Plant Equipment	£7993	£36.347
Additions Other Than Through Business Combinations Intangible Assets	£587	£587
Additions Other Than Through Business Combinations Property Plant Equipment	£71.699	£126.667
Depreciation Rate Used For Property Plant Equipment	£0	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	£-7
Disposals Intangible Assets	—	£-587
Finance Lease Liabilities Present Value Total	—	£16.142
Fixed Assets	£64.286	£64.286
Increase From Amortisation Charge For Year Intangible Assets	£7	—
Increase From Depreciation Charge For Year Property Plant Equipment	£7993	£28.354
Intangible Assets	£580	£580
Intangible Assets Gross Cost	£587	—
Prepayments	—	£1554
Property Plant Equipment	£63.706	£63.706
Property Plant Equipment Gross Cost	£71.699	£198.366
Provisions For Liabilities Balance Sheet Subtotal	£10.966	£10.966
Taxation Social Security Payable	—	£73.515
Total Borrowings	—	£112.883
Total Inventories	£83.951	£83.951
Trade Debtors Trade Receivables	—	£407.694
Work In Progress	—	£83.951