PACKAGING TECHNOLOGY LIMITED, Maidenhead

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): £-83.1K

Key figures

Profit / (loss)

2011£-83.064

2012£-140.232

2013£-150.249

2014£-153.978

Total assets

2011£-82.964

2012£-140.132

2013£-150.149

2014£-153.878

Current Assets

2011£64.875

2012£115.799

2013£44.716

2014£25.378

Net Current Assets Liabilities

2011£-81.466

2012£-81.664

2013£-103.936

2014£-129.477

Total Assets Less Current Liabilities

2011£-1214

2012£-30.687

2013£-65.704

2014£-100.804

Debtors

2011£51.158

2012£115.799

2013£43.830

2014£22.473

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

Cash Bank In Hand

2011£3057

2012£0

2013£886

2014£2905

Creditors Due After One Year

2011£81.750

2012£109.445

2013£84.445

2014£53.074

Creditors Due Within One Year

2011£146.341

2012£197.463

2013£148.652

2014£154.855

Fixed Assets

2011£80.252

2012£50.977

2013£38.232

2014£28.673

Intangible Fixed Assets

2011£42.931

2012£32.198

2013£24.148

2014£18.111

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£42.946

2012£53.679

2013£61.729

2014£67.766

Intangible Fixed Assets Amortisation Charged In Period

2011—

2012£10.733

2013£8050

2014£6037

Intangible Fixed Assets Cost Or Valuation

2011£85.877

2012£85.877

2013£85.877

2014£85.877

Net Assets Liabilities Including Pension Asset Liability

2011£-82.964

2012£-140.132

2013£-150.149

2014£-153.878

Profit Loss Account Reserve

2011£-83.064

2012£-140.232

2013£-150.249

2014£-153.978

Shareholder Funds

2011£-82.964

2012£-140.132

2013£-150.149

2014£-153.878

Stocks Inventory

2011£10.660

2012£0

2013—

2014—

Tangible Fixed Assets

2011£37.321

2012£18.779

2013£14.084

2014£10.562

Tangible Fixed Assets Additions

2011—

2012£127

2013£0

2014£0

Tangible Fixed Assets Cost Or Valuation

2011£66.065

2012£53.783

2013£53.783

2014£53.783

Tangible Fixed Assets Depreciation

2011£28.744

2012£35.004

2013£39.699

2014£43.221

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£12.720

2013£4695

2014£3522

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£6460

2013£0

2014£0

Tangible Fixed Assets Disposals

2011—

2012£12.409

2013£0

2014£0

Metric	2011	2012	2013	2014
Profit / (loss)	£-83.064	£-140.232	£-150.249	£-153.978
Total assets	£-82.964	£-140.132	£-150.149	£-153.878
Current Assets	£64.875	£115.799	£44.716	£25.378
Net Current Assets Liabilities	£-81.466	£-81.664	£-103.936	£-129.477
Total Assets Less Current Liabilities	£-1214	£-30.687	£-65.704	£-100.804
Debtors	£51.158	£115.799	£43.830	£22.473
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£3057	£0	£886	£2905
Creditors Due After One Year	£81.750	£109.445	£84.445	£53.074
Creditors Due Within One Year	£146.341	£197.463	£148.652	£154.855
Fixed Assets	£80.252	£50.977	£38.232	£28.673
Intangible Fixed Assets	£42.931	£32.198	£24.148	£18.111
Intangible Fixed Assets Aggregate Amortisation Impairment	£42.946	£53.679	£61.729	£67.766
Intangible Fixed Assets Amortisation Charged In Period	—	£10.733	£8050	£6037
Intangible Fixed Assets Cost Or Valuation	£85.877	£85.877	£85.877	£85.877
Net Assets Liabilities Including Pension Asset Liability	£-82.964	£-140.132	£-150.149	£-153.878
Profit Loss Account Reserve	£-83.064	£-140.232	£-150.249	£-153.978
Shareholder Funds	£-82.964	£-140.132	£-150.149	£-153.878
Stocks Inventory	£10.660	£0	—	—
Tangible Fixed Assets	£37.321	£18.779	£14.084	£10.562
Tangible Fixed Assets Additions	—	£127	£0	£0
Tangible Fixed Assets Cost Or Valuation	£66.065	£53.783	£53.783	£53.783
Tangible Fixed Assets Depreciation	£28.744	£35.004	£39.699	£43.221
Tangible Fixed Assets Depreciation Charged In Period	—	£12.720	£4695	£3522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£6460	£0	£0
Tangible Fixed Assets Disposals	—	£12.409	£0	£0