MPBRICKWORX LTD, Worthing

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Turnover: £0

Key figures

Profit / (loss)

2013—

2014£1359

2015£1359

2016£-6473

2017—

2018—

Total assets

2013£1

2014£1

2015£1360

2016£-6472

2017£425

2018£433

Equity

2013—

2014—

2015—

2016—

2017£425

2018£433

Net Current Assets Liabilities

2013—

2014£1

2015£-11.015

2016£-17.003

2017£-8473

2018£-6990

Total Assets Less Current Liabilities

2013—

2014£1

2015£1360

2016£-6472

2017£425

2018£433

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£4585

2018£10.588

Creditors

2013—

2014—

2015—

2016—

2017£13.058

2018£17.578

Other Creditors

2013—

2014—

2015—

2016—

2017£13.340

2018£17.626

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£4000

2018£5000

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3077

2018£3433

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2013£1

2014£1

2015£105

2016£48

2017—

2018—

Creditors Due Within One Year

2013—

2014£0

2015£11.120

2016£17.051

2017—

2018—

Fixed Assets

2013—

2014£0

2015£12.375

2016£10.531

2017£8898

2018£7423

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017£1000

2018£1000

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£475

2018£356

Intangible Assets

2013—

2014—

2015—

2016—

2017£7000

2018£6000

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£10.000

2018£10.000

Intangible Fixed Assets

2013—

2014£9000

2015£9000

2016£8000

2017—

2018—

Intangible Fixed Assets Additions

2013—

2014£10.000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013—

2014£1000

2015£2000

2016£3000

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£1000

2015£1000

2016£1000

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2013—

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£-282

2018£-48

Profit Loss Account Reserve

2013—

2014£1359

2015£1359

2016£-6473

2017—

2018—

Profit Loss For Period

2013—

2014£1359

2015—

2016—

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1898

2018£1423

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£4500

2018£4500

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£0

2017—

2018—

Shareholder Funds

2013£1

2014£1

2015£1360

2016£-6472

2017—

2018—

Tangible Fixed Assets

2013—

2014£3375

2015£3375

2016£2531

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014£4500

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£4500

2015£4500

2016£4500

2017—

2018—

Tangible Fixed Assets Depreciation

2013—

2014£1125

2015£1969

2016£2602

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1125

2015£844

2016£633

2017—

2018—

Metric	2013	2014	2015	2016	2017	2018
Profit / (loss)	—	£1359	£1359	£-6473	—	—
Total assets	£1	£1	£1360	£-6472	£425	£433
Equity	—	—	—	—	£425	£433
Net Current Assets Liabilities	—	£1	£-11.015	£-17.003	£-8473	£-6990
Total Assets Less Current Liabilities	—	£1	£1360	£-6472	£425	£433
Cash Bank On Hand	—	—	—	—	£4585	£10.588
Creditors	—	—	—	—	£13.058	£17.578
Other Creditors	—	—	—	—	£13.340	£17.626
Number Shares Allotted	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£4000	£5000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3077	£3433
Called Up Share Capital	—	£1	£1	£1	—	—
Cash Bank In Hand	£1	£1	£105	£48	—	—
Creditors Due Within One Year	—	£0	£11.120	£17.051	—	—
Fixed Assets	—	£0	£12.375	£10.531	£8898	£7423
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£1000	£1000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£475	£356
Intangible Assets	—	—	—	—	£7000	£6000
Intangible Assets Gross Cost	—	—	—	—	£10.000	£10.000
Intangible Fixed Assets	—	£9000	£9000	£8000	—	—
Intangible Fixed Assets Additions	—	£10.000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£1000	£2000	£3000	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1000	£1000	£1000	—	—
Intangible Fixed Assets Cost Or Valuation	—	£10.000	£10.000	£10.000	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-282	£-48
Profit Loss Account Reserve	—	£1359	£1359	£-6473	—	—
Profit Loss For Period	—	£1359	—	—	—	—
Property Plant Equipment	—	—	—	—	£1898	£1423
Property Plant Equipment Gross Cost	—	—	—	—	£4500	£4500
Share Capital Allotted Called Up Paid	£1	£1	£1	£0	—	—
Shareholder Funds	£1	£1	£1360	£-6472	—	—
Tangible Fixed Assets	—	£3375	£3375	£2531	—	—
Tangible Fixed Assets Additions	—	£4500	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4500	£4500	£4500	—	—
Tangible Fixed Assets Depreciation	—	£1125	£1969	£2602	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1125	£844	£633	—	—