FHS NEWCASTLE LTD, Newcastle Upon Tyne

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Gross profit: £2.7K

Key figures

Profit / (loss)

2017£-79.536

2018—

Gross profit

2017£2720

2018—

Total assets

2017£-53.636

2018£-53.636

Net Assets Liabilities

2017£-53.636

2018£-53.636

Equity

2017£-53.636

2018£-53.636

Current Assets

2017£57.055

2018£57.053

Net Current Assets Liabilities

2017£-50.194

2018£-50.194

Total Assets Less Current Liabilities

2017£-33.136

2018£-33.136

Cash Bank On Hand

2017£9025

2018£9025

Debtors

2017£33.505

2018£33.503

Other Debtors

2017—

2018£30.695

Creditors

2017£20.500

2018£20.500

Trade Creditors Trade Payables

2017—

2018£80.873

Other Creditors

2017—

2018£20.500

Issue Equity Instruments

2017£25.900

2018—

Par Value Share

2017£1

2018—

Average Number Employees During Period

20173

20183

Admin expenses

2017£80.062

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2017£5990

2018£10.424

Additions Other Than Through Business Combinations Property Plant Equipment

2017£23.048

2018—

Comprehensive Income Expense

2017£-79.536

2018—

Depreciation Expense Property Plant Equipment

2017£5990

2018—

Gross Profit Loss

2017£2720

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£5990

2018£4434

Interest Payable Similar Charges Finance Costs

2017£-2194

2018—

Other Inventories

2017£14.525

2018—

Other Taxation Social Security Payable

2017—

2018£1369

Profit Loss On Ordinary Activities Before Tax

2017£-79.536

2018—

Property Plant Equipment

2017£17.058

2018£17.058

Property Plant Equipment Gross Cost

2017£23.048

2018£23.153

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£105

Total Inventories

2017£14.525

2018£14.525

Trade Debtors Trade Receivables

2017—

2018£2808

Metric	2017	2018
Profit / (loss)	£-79.536	—
Gross profit	£2720	—
Total assets	£-53.636	£-53.636
Net Assets Liabilities	£-53.636	£-53.636
Equity	£-53.636	£-53.636
Current Assets	£57.055	£57.053
Net Current Assets Liabilities	£-50.194	£-50.194
Total Assets Less Current Liabilities	£-33.136	£-33.136
Cash Bank On Hand	£9025	£9025
Debtors	£33.505	£33.503
Other Debtors	—	£30.695
Creditors	£20.500	£20.500
Trade Creditors Trade Payables	—	£80.873
Other Creditors	—	£20.500
Issue Equity Instruments	£25.900	—
Par Value Share	£1	—
Average Number Employees During Period	3	3
Admin expenses	£80.062	—
Accumulated Depreciation Impairment Property Plant Equipment	£5990	£10.424
Additions Other Than Through Business Combinations Property Plant Equipment	£23.048	—
Comprehensive Income Expense	£-79.536	—
Depreciation Expense Property Plant Equipment	£5990	—
Gross Profit Loss	£2720	—
Increase From Depreciation Charge For Year Property Plant Equipment	£5990	£4434
Interest Payable Similar Charges Finance Costs	£-2194	—
Other Inventories	£14.525	—
Other Taxation Social Security Payable	—	£1369
Profit Loss On Ordinary Activities Before Tax	£-79.536	—
Property Plant Equipment	£17.058	£17.058
Property Plant Equipment Gross Cost	£23.048	£23.153
Total Additions Including From Business Combinations Property Plant Equipment	—	£105
Total Inventories	£14.525	£14.525
Trade Debtors Trade Receivables	—	£2808