WILKINSON PROPERTY DEVELOPERS LTD, Preston

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £100

Key figures

Total assets

2016£100

2017£100

2018£100

Net Assets Liabilities

2016—

2017—

2018£-6858

Equity

2016—

2017£100

2018£100

Share Capital

2016—

2017—

2018£100

Current Assets

2016—

2017£19.463

2018£9382

Net Current Assets Liabilities

2016—

2017£-34.400

2018£-28.825

Total Assets Less Current Liabilities

2016—

2017£-9419

2018£-6858

Cash Bank On Hand

2016—

2017£7518

2018£3000

Debtors

2016—

2017£11.945

2018£6382

Other Debtors

2016—

2017£7745

2018£33.147

Creditors

2016—

2017£53.863

2018£38.207

Trade Creditors Trade Payables

2016—

2017£3484

2018£2030

Other Creditors

2016—

2017£50.379

2018£8161

Number Shares Allotted

201650

2017—

2018—

Number Shares Issued Fully Paid

2016—

2017—

201850

Par Value Share

2016£1

2017—

2018£1

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£7103

2018£16.429

Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment

2016—

2017—

2018£12.175

Cash Bank In Hand

2016£100

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£5814

2018£9326

Net Assets Liabilities Including Pension Asset Liability

2016£100

2017—

2018—

Other Taxation Social Security Payable

2016—

2017£3165

2018£3165

Property Plant Equipment

2016—

2017£24.981

2018£21.967

Property Plant Equipment Gross Cost

2016—

2017£29.070

2018£45.981

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018£3162

Share Capital Allotted Called Up Paid

2016£50

2017—

2018—

Shareholder Funds

2016£100

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017£2800

2018£16.911

Trade Debtors Trade Receivables

2016—

2017£4200

2018£6382

Metric	2016	2017	2018
Total assets	£100	£100	£100
Net Assets Liabilities	—	—	£-6858
Equity	—	£100	£100
Share Capital	—	—	£100
Current Assets	—	£19.463	£9382
Net Current Assets Liabilities	—	£-34.400	£-28.825
Total Assets Less Current Liabilities	—	£-9419	£-6858
Cash Bank On Hand	—	£7518	£3000
Debtors	—	£11.945	£6382
Other Debtors	—	£7745	£33.147
Creditors	—	£53.863	£38.207
Trade Creditors Trade Payables	—	£3484	£2030
Other Creditors	—	£50.379	£8161
Number Shares Allotted	50	—	—
Number Shares Issued Fully Paid	—	—	50
Par Value Share	£1	—	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	£7103	£16.429
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	—	—	£12.175
Cash Bank In Hand	£100	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£5814	£9326
Net Assets Liabilities Including Pension Asset Liability	£100	—	—
Other Taxation Social Security Payable	—	£3165	£3165
Property Plant Equipment	—	£24.981	£21.967
Property Plant Equipment Gross Cost	—	£29.070	£45.981
Provisions For Liabilities Balance Sheet Subtotal	—	—	£3162
Share Capital Allotted Called Up Paid	£50	—	—
Shareholder Funds	£100	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£2800	£16.911
Trade Debtors Trade Receivables	—	£4200	£6382