DEAN'S CABS LIMITED, Sidcup

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £11.4K

Key figures

Profit / (loss)

2011£11.438

2012£11.438

2013£11.453

2014£7216

2015£941

Total assets

2011£11.439

2012£11.439

2013£11.454

2014£7217

2015£942

Current Assets

2011£18.766

2012£18.766

2013£9546

2014£3528

2015£294

Net Current Assets Liabilities

2011£-684

2012£-684

2013£-6001

2014£-15.458

2015£-21.204

Total Assets Less Current Liabilities

2011£29.718

2012£29.718

2013£21.610

2014£9250

2015£942

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

Cash Bank In Hand

2011—

2012£18.766

2013£9546

2014£3528

2015£294

Creditors Due After One Year

2011—

2012—

2013£10.156

2014£2033

2015—

Creditors Due After One Year Total Noncurrent Liabilities

2011£18.279

2012£18.279

2013—

2014—

2015—

Creditors Due Within One Year

2011—

2012—

2013£15.547

2014£18.986

2015£21.498

Creditors Due Within One Year Total Current Liabilities

2011£19.450

2012£19.450

2013—

2014—

2015—

Fixed Assets

2011£30.402

2012£30.402

2013£27.611

2014£24.708

2015£22.146

Leased Assets Included In Tangible Fixed Assets

2011—

2012—

2013£27.611

2014£24.708

2015£18.543

Net Assets Liabilities Including Pension Asset Liability

2011£11.439

2012£11.439

2013£11.454

2014£7217

2015£942

Profit Loss Account Reserve

2011£11.438

2012£11.438

2013£11.453

2014£7216

2015£941

Shareholder Funds

2011£11.439

2012£11.439

2013£11.454

2014£7217

2015£942

Stocks Inventory

2011£18.766

2012—

2013—

2014—

2015—

Tangible Fixed Assets

2011£30.402

2012£30.402

2013£27.611

2014£24.708

2015£22.146

Tangible Fixed Assets Additions

2011£32.495

2012£810

2013—

2014—

2015—

Tangible Fixed Assets Cost Or Valuation

2011£32.495

2012£32.495

2013£33.305

2014£33.305

2015£33.305

Tangible Fixed Assets Depreciation

2011£2093

2012£5694

2013£8597

2014£11.159

2015£13.442

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£2903

2014£2562

2015£2283

Tangible Fixed Assets Depreciation Charge For Period

2011£2093

2012£3601

2013—

2014—

2015—

Metric	2011	2012	2013	2014	2015
Profit / (loss)	£11.438	£11.438	£11.453	£7216	£941
Total assets	£11.439	£11.439	£11.454	£7217	£942
Current Assets	£18.766	£18.766	£9546	£3528	£294
Net Current Assets Liabilities	£-684	£-684	£-6001	£-15.458	£-21.204
Total Assets Less Current Liabilities	£29.718	£29.718	£21.610	£9250	£942
Called Up Share Capital	£1	£1	£1	£1	£1
Cash Bank In Hand	—	£18.766	£9546	£3528	£294
Creditors Due After One Year	—	—	£10.156	£2033	—
Creditors Due After One Year Total Noncurrent Liabilities	£18.279	£18.279	—	—	—
Creditors Due Within One Year	—	—	£15.547	£18.986	£21.498
Creditors Due Within One Year Total Current Liabilities	£19.450	£19.450	—	—	—
Fixed Assets	£30.402	£30.402	£27.611	£24.708	£22.146
Leased Assets Included In Tangible Fixed Assets	—	—	£27.611	£24.708	£18.543
Net Assets Liabilities Including Pension Asset Liability	£11.439	£11.439	£11.454	£7217	£942
Profit Loss Account Reserve	£11.438	£11.438	£11.453	£7216	£941
Shareholder Funds	£11.439	£11.439	£11.454	£7217	£942
Stocks Inventory	£18.766	—	—	—	—
Tangible Fixed Assets	£30.402	£30.402	£27.611	£24.708	£22.146
Tangible Fixed Assets Additions	£32.495	£810	—	—	—
Tangible Fixed Assets Cost Or Valuation	£32.495	£32.495	£33.305	£33.305	£33.305
Tangible Fixed Assets Depreciation	£2093	£5694	£8597	£11.159	£13.442
Tangible Fixed Assets Depreciation Charged In Period	—	—	£2903	£2562	£2283
Tangible Fixed Assets Depreciation Charge For Period	£2093	£3601	—	—	—