AFRO FOOD CENTRE LIMITED, Ilford

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £560

主な数字

利益／（損失）

2010£560

2011£4,861

2012£5,402

2013£587

2014£108

総資産

2010£4,961

2011£5,502

2012£5,502

2013£687

2014£208

Current Assets

2010£30,344

2011£27,713

2012£39,572

2013£23,074

2014£24,534

Net Current Assets Liabilities

2010£-40,248

2011£-32,342

2012£-32,342

2013£-27,696

2014£-21,080

Total Assets Less Current Liabilities

2010£4,961

2011£5,502

2012£5,502

2013£687

2014£208

Debtors

2010£9,519

2011£3,135

2012£959

2013£1,165

2014£694

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

Cash Bank In Hand

2010£2,255

2011£10,428

2012£22,923

2013£4,349

2014£5,080

Creditors Due Within One Year

2010—

2011—

2012£71,914

2013£50,770

2014£45,614

Creditors Due Within One Year Total Current Liabilities

2010£86,462

2011£67,961

2012—

2013—

2014—

Fixed Assets

2010£56,778

2011£45,209

2012—

2013—

2014—

Net Assets Liabilities Including Pension Asset Liability

2010£4,961

2011£5,502

2012—

2013—

2014—

Profit Loss Account Reserve

2010£560

2011£4,861

2012£5,402

2013£587

2014£108

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

Shareholder Funds

2010£660

2011£4,961

2012£5,502

2013£687

2014£208

Stocks Inventory

2010£18,570

2011£14,150

2012£15,690

2013£17,560

2014£18,760

Tangible Fixed Assets

2010£56,778

2011£45,209

2012£37,844

2013£28,383

2014£21,288

Tangible Fixed Assets Additions

2010£3,500

2011—

2012—

2013—

2014£109

Tangible Fixed Assets Cost Or Valuation

2010£79,204

2011£79,204

2012£79,204

2013£79,204

2014£0

Tangible Fixed Assets Depreciation

2010£33,995

2011£41,360

2012£50,821

2013£57,916

2014£0

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£9,461

2013£7,095

2014—

Tangible Fixed Assets Depreciation Charge For Period

2010£15,069

2011£7,365

2012—

2013—

2014—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£79,313

メートル	2010	2011	2012	2013	2014
利益／（損失）	£560	£4,861	£5,402	£587	£108
総資産	£4,961	£5,502	£5,502	£687	£208
Current Assets	£30,344	£27,713	£39,572	£23,074	£24,534
Net Current Assets Liabilities	£-40,248	£-32,342	£-32,342	£-27,696	£-21,080
Total Assets Less Current Liabilities	£4,961	£5,502	£5,502	£687	£208
Debtors	£9,519	£3,135	£959	£1,165	£694
Number Shares Allotted	—	—	100	100	100
Par Value Share	—	—	£1	£1	£1
Called Up Share Capital	£100	£100	£100	£100	£100
Cash Bank In Hand	£2,255	£10,428	£22,923	£4,349	£5,080
Creditors Due Within One Year	—	—	£71,914	£50,770	£45,614
Creditors Due Within One Year Total Current Liabilities	£86,462	£67,961	—	—	—
Fixed Assets	£56,778	£45,209	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4,961	£5,502	—	—	—
Profit Loss Account Reserve	£560	£4,861	£5,402	£587	£108
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100
Shareholder Funds	£660	£4,961	£5,502	£687	£208
Stocks Inventory	£18,570	£14,150	£15,690	£17,560	£18,760
Tangible Fixed Assets	£56,778	£45,209	£37,844	£28,383	£21,288
Tangible Fixed Assets Additions	£3,500	—	—	—	£109
Tangible Fixed Assets Cost Or Valuation	£79,204	£79,204	£79,204	£79,204	£0
Tangible Fixed Assets Depreciation	£33,995	£41,360	£50,821	£57,916	£0
Tangible Fixed Assets Depreciation Charged In Period	—	—	£9,461	£7,095	—
Tangible Fixed Assets Depreciation Charge For Period	£15,069	£7,365	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£79,313