TRAJAN CONSTRUCTION LIMITED, Leeds

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Profit / (loss): £4.7K

Key figures

Profit / (loss)

2016—

2017£4699

Total assets

2016£100

2017£4799

Equity

2016—

2017£4799

Current Assets

2016—

2017£100

Net Current Assets Liabilities

2016—

2017£100

Total Assets Less Current Liabilities

2016—

2017£100

Cash Bank On Hand

2016—

2017£100

Debtors

2016—

2017£249.538

Other Debtors

2016—

2017£230.048

Creditors

2016—

2017£254.507

Trade Creditors Trade Payables

2016—

2017£209.674

Issue Equity Instruments

2016—

2017£100

Number Shares Allotted

2016100

2017—

Par Value Share

2016£1

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£716

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£2862

Amounts Owed By Group Undertakings Participating Interests

2016—

2017£19.490

Amounts Owed To Group Undertakings Participating Interests

2016—

2017£25.000

Cash Bank In Hand

2016£100

2017—

Comprehensive Income Expense

2016—

2017£4699

Corporation Tax Payable

2016—

2017£953

Depreciation Expense Property Plant Equipment

2016—

2017£716

Depreciation Rate Used For Property Plant Equipment

2016—

2017£0

Income Expense Recognised Directly In Equity

2016—

2017£100

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£716

Net Assets Liabilities Including Pension Asset Liability

2016£100

2017—

Other Taxation Social Security Payable

2016—

2017£18.880

Property Plant Equipment

2016—

2017£2146

Property Plant Equipment Gross Cost

2016—

2017£2862

Share Capital Allotted Called Up Paid

2016£100

2017—

Shareholder Funds

2016£100

2017—

Metric	2016	2017
Profit / (loss)	—	£4699
Total assets	£100	£4799
Equity	—	£4799
Current Assets	—	£100
Net Current Assets Liabilities	—	£100
Total Assets Less Current Liabilities	—	£100
Cash Bank On Hand	—	£100
Debtors	—	£249.538
Other Debtors	—	£230.048
Creditors	—	£254.507
Trade Creditors Trade Payables	—	£209.674
Issue Equity Instruments	—	£100
Number Shares Allotted	100	—
Par Value Share	£1	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£716
Additions Other Than Through Business Combinations Property Plant Equipment	—	£2862
Amounts Owed By Group Undertakings Participating Interests	—	£19.490
Amounts Owed To Group Undertakings Participating Interests	—	£25.000
Cash Bank In Hand	£100	—
Comprehensive Income Expense	—	£4699
Corporation Tax Payable	—	£953
Depreciation Expense Property Plant Equipment	—	£716
Depreciation Rate Used For Property Plant Equipment	—	£0
Income Expense Recognised Directly In Equity	—	£100
Increase From Depreciation Charge For Year Property Plant Equipment	—	£716
Net Assets Liabilities Including Pension Asset Liability	£100	—
Other Taxation Social Security Payable	—	£18.880
Property Plant Equipment	—	£2146
Property Plant Equipment Gross Cost	—	£2862
Share Capital Allotted Called Up Paid	£100	—
Shareholder Funds	£100	—