ADRIAN DEVINE CONTRACTS LTD, Omagh, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £15.7K

Key figures

Profit / (loss)

2015£15.747

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£15.748

2016£73.565

2017£75.267

2018£52.764

2019£43.469

2020£35.767

2021£18.071

2022£26.770

2023£45.709

2024£40.891

Net Assets Liabilities

2015—

2016—

2017£75.267

2018£52.764

2019£43.469

2020£35.767

2021£18.071

2022£26.770

2023£45.709

2024£40.891

Equity

2015—

2016—

2017£75.267

2018£52.764

2019£43.469

2020£35.767

2021£18.071

2022£26.770

2023£45.709

2024£40.891

Current Assets

2015£62.094

2016£132.772

2017£96.785

2018£77.577

2019£102.350

2020£112.817

2021£75.811

2022£48.422

2023£88.684

2024£82.761

Net Current Assets Liabilities

2015£32.932

2016£69.045

2017£19.886

2018£6005

2019£12.700

2020£46.723

2021£5719

2022£20.627

2023£52.488

2024£32.619

Total Assets Less Current Liabilities

2015£134.200

2016£181.067

2017£146.523

2018£116.078

2019£118.175

2020£133.123

2021£107.363

2022£105.542

2023£121.885

2024£106.376

Debtors

2015£27.249

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£71.256

2018£63.314

2019£74.706

2020£97.356

2021£89.292

2022£78.772

2023£76.176

2024£65.485

Number Shares Allotted

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20196

20206

20216

20225

20235

20243

Called Up Share Capital

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£15.840

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2015£118.452

2016£107.502

2017£71.256

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£29.162

2016£63.727

2017£76.899

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£101.268

2016£112.022

2017£126.637

2018£122.083

2019£105.475

2020£86.400

2021£101.644

2022£84.915

2023£69.397

2024£73.757

Intangible Fixed Assets

2015£19.950

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2015£21.000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£1050

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2015£1050

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2015£21.000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2015£15.748

2016£73.565

2017£75.267

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£15.747

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015£15.748

2016£73.565

2017£75.267

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2015£19.005

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£81.318

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£101.647

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£101.647

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£20.329

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£20.329

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£15.747	—	—	—	—	—	—	—	—	—
Total assets	£15.748	£73.565	£75.267	£52.764	£43.469	£35.767	£18.071	£26.770	£45.709	£40.891
Net Assets Liabilities	—	—	£75.267	£52.764	£43.469	£35.767	£18.071	£26.770	£45.709	£40.891
Equity	—	—	£75.267	£52.764	£43.469	£35.767	£18.071	£26.770	£45.709	£40.891
Current Assets	£62.094	£132.772	£96.785	£77.577	£102.350	£112.817	£75.811	£48.422	£88.684	£82.761
Net Current Assets Liabilities	£32.932	£69.045	£19.886	£6005	£12.700	£46.723	£5719	£20.627	£52.488	£32.619
Total Assets Less Current Liabilities	£134.200	£181.067	£146.523	£116.078	£118.175	£133.123	£107.363	£105.542	£121.885	£106.376
Debtors	£27.249	—	—	—	—	—	—	—	—	—
Creditors	—	—	£71.256	£63.314	£74.706	£97.356	£89.292	£78.772	£76.176	£65.485
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	6	6	6	5	5	3
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£15.840	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£118.452	£107.502	£71.256	—	—	—	—	—	—	—
Creditors Due Within One Year	£29.162	£63.727	£76.899	—	—	—	—	—	—	—
Fixed Assets	£101.268	£112.022	£126.637	£122.083	£105.475	£86.400	£101.644	£84.915	£69.397	£73.757
Intangible Fixed Assets	£19.950	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£21.000	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1050	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1050	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£21.000	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£15.748	£73.565	£75.267	—	—	—	—	—	—	—
Profit Loss Account Reserve	£15.747	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£15.748	£73.565	£75.267	—	—	—	—	—	—	—
Stocks Inventory	£19.005	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£81.318	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£101.647	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£101.647	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£20.329	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£20.329	—	—	—	—	—	—	—	—	—

ADRIAN DEVINE CONTRACTS LTD

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