GITACRAFT LIMITED, Benfleet

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2008

Profit / (loss): £45.1K

Key figures

Profit / (loss)

2008£45.136

2009£45.136

2010£66.017

2011£19.771

Total assets

2008£45.236

2009£45.236

2010£66.117

2011£19.871

Current Assets

2008£46.418

2009£46.418

2010£69.516

2011£25.444

Net Current Assets Liabilities

2008£18.008

2009£18.008

2010£44.701

2011£7137

Total Assets Less Current Liabilities

2008£45.236

2009£45.236

2010£66.117

2011£50.787

Debtors

2008—

2009£18.146

2010£18.147

2011£19.135

Bank Loans Overdrafts Within One Year

2008—

2009—

2010—

2011£3584

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

Cash Bank In Hand

2008£46.418

2009£46.418

2010£51.369

2011£6309

Creditors Due After One Year Total Noncurrent Liabilities

2008—

2009—

2010£0

2011£30.916

Creditors Due Within One Year Total Current Liabilities

2008£28.410

2009£28.410

2010£24.815

2011£18.307

Fixed Assets

2008£27.228

2009£27.228

2010£21.416

2011£43.650

Net Assets Liabilities Including Pension Asset Liability

2008£45.236

2009£45.236

2010£66.117

2011£19.871

Obligations Under Finance Lease Hire Purchase Contracts After One Year

2008—

2009—

2010£0

2011£30.916

Other Creditors Due Within One Year

2008—

2009£1222

2010£4668

2011£4756

Profit Loss Account Reserve

2008£45.136

2009£45.136

2010£66.017

2011£19.771

Secured Debts

2008—

2009—

2010£30.916

2011£30.916

Shareholder Funds

2008£45.236

2009£45.236

2010£66.117

2011£19.871

Tangible Fixed Assets

2008£27.228

2009£27.228

2010£21.416

2011£43.650

Tangible Fixed Assets Additions

2008£29.058

2009—

2010£51.405

2011£1118

Tangible Fixed Assets Cost Or Valuation

2008£29.058

2009£29.058

2010£29.058

2011£58.563

Tangible Fixed Assets Depreciation

2008£1830

2009£7641

2010£14.913

2011£26.849

Tangible Fixed Assets Depreciation Charge For Period

2008£1830

2009£5811

2010£16.116

2011£11.936

Tangible Fixed Assets Depreciation Disposals

2008—

2009—

2010£-8845

2011—

Tangible Fixed Assets Disposals

2008—

2009—

2010£-21.900

2011—

Taxation Social Security Due Within One Year

2008—

2009£27.188

2010£20.147

2011£13.551

Trade Creditors Within One Year

2008—

2009—

2010—

2011£776

Trade Debtors

2008—

2009—

2010£18.147

2011—

Metric	2008	2009	2010	2011
Profit / (loss)	£45.136	£45.136	£66.017	£19.771
Total assets	£45.236	£45.236	£66.117	£19.871
Current Assets	£46.418	£46.418	£69.516	£25.444
Net Current Assets Liabilities	£18.008	£18.008	£44.701	£7137
Total Assets Less Current Liabilities	£45.236	£45.236	£66.117	£50.787
Debtors	—	£18.146	£18.147	£19.135
Bank Loans Overdrafts Within One Year	—	—	—	£3584
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£46.418	£46.418	£51.369	£6309
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£0	£30.916
Creditors Due Within One Year Total Current Liabilities	£28.410	£28.410	£24.815	£18.307
Fixed Assets	£27.228	£27.228	£21.416	£43.650
Net Assets Liabilities Including Pension Asset Liability	£45.236	£45.236	£66.117	£19.871
Obligations Under Finance Lease Hire Purchase Contracts After One Year	—	—	£0	£30.916
Other Creditors Due Within One Year	—	£1222	£4668	£4756
Profit Loss Account Reserve	£45.136	£45.136	£66.017	£19.771
Secured Debts	—	—	£30.916	£30.916
Shareholder Funds	£45.236	£45.236	£66.117	£19.871
Tangible Fixed Assets	£27.228	£27.228	£21.416	£43.650
Tangible Fixed Assets Additions	£29.058	—	£51.405	£1118
Tangible Fixed Assets Cost Or Valuation	£29.058	£29.058	£29.058	£58.563
Tangible Fixed Assets Depreciation	£1830	£7641	£14.913	£26.849
Tangible Fixed Assets Depreciation Charge For Period	£1830	£5811	£16.116	£11.936
Tangible Fixed Assets Depreciation Disposals	—	—	£-8845	—
Tangible Fixed Assets Disposals	—	—	£-21.900	—
Taxation Social Security Due Within One Year	—	£27.188	£20.147	£13.551
Trade Creditors Within One Year	—	—	—	£776
Trade Debtors	—	—	£18.147	—