ALAN GRANT DEVELOPMENTS LTD., ALFORD, イギリス

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

2018

総資産: £-433.7K

主な数字

総資産

2017—

2018£-433,749

2019£-515,469

2020£-578,974

2021£-641,600

2022£-656,632

2023—

2024£685,959

Net Assets Liabilities

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£685,959

Equity

2017—

2018£-433,749

2019£-515,469

2020£-578,974

2021£-641,600

2022£-656,632

2023—

2024£685,959

Current Assets

2017—

2018£65,852

2019£173,072

2020£46,327

2021£37,143

2022£35,058

2023—

2024£32,577

Net Current Assets Liabilities

2017—

2018£-1,848,749

2019£-1,205,469

2020£-1,268,974

2021£-886,600

2022£-866,632

2023—

2024£895,959

Total Assets Less Current Liabilities

2017—

2018£-433,749

2019£-515,469

2020£-578,974

2021£-641,600

2022£-656,632

2023—

2024—

Cash Bank On Hand

2017—

2018£446

2019£127,943

2020—

2021—

2022—

2023—

2024£130

Debtors

2017—

2018£32,829

2019£12,552

2020£13,750

2021£4,566

2022£2,481

2023—

2024£3,924

Other Debtors

2017—

2018£28,143

2019—

2020£4,566

2021£4,566

2022£1,508

2023—

2024£3,924

Creditors

2017—

2018£1,914,601

2019£1,378,541

2020£1,315,301

2021£923,743

2022£901,690

2023—

2024£928,536

Trade Creditors Trade Payables

2017—

2018£20,393

2019£27,113

2020£30,338

2021£50,418

2022£51,221

2023—

2024£59,233

Other Creditors

2017—

2018£612,307

2019£612,591

2020£634,345

2021£643,532

2022£650,757

2023—

2024£652,338

Average Number Employees During Period

20173

20183

20193

20203

20213

20223

20233

20243

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£10,000

Bank Borrowings

2017—

2018£1,281,901

2019£595,584

2020£620,646

2021£220,087

2022£192,765

2023—

2024—

Bank Borrowings Overdrafts

2017—

2018£1,281,901

2019£595,584

2020£648,074

2021£229,793

2022£199,712

2023—

2024£215,820

Bank Overdrafts

2017—

2018—

2019£27,428

2020£27,428

2021£9,706

2022£6,947

2023—

2024—

Disposals Investment Property Fair Value Model

2017—

2018—

2019—

2020£440,000

2021£35,000

2022—

2023—

2024£220,000

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2017—

2018—

2019—

2020£-5,000

2021—

2022—

2023—

2024—

Investment Property

2017—

2018£1,415,000

2019£690,000

2020£690,000

2021£245,000

2022£210,000

2023—

2024£210,000

Investment Property Fair Value Model

2017—

2018—

2019£690,000

2020£245,000

2021£210,000

2022£210,000

2023—

2024£210,000

Investments

2017—

2018£690,000

2019—

2020—

2021—

2022—

2023—

2024—

Other Inventories

2017—

2018—

2019—

2020£32,577

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017—

2018£143,253

2019£143,253

2020£2,544

2021—

2022£0

2023—

2024£1,145

Prepayments Accrued Income

2017—

2018£4,686

2019£5,052

2020—

2021£0

2022£973

2023—

2024—

Stock Borrowing Loans Advances To Banks

2017—

2018—

2019—

2020—

2021£32,577

2022—

2023—

2024—

Total Borrowings

2017—

2018£1,281,901

2019£595,584

2020£648,074

2021£229,793

2022£199,712

2023—

2024—

Total Inventories

2017—

2018£32,577

2019£32,577

2020£32,577

2021£32,577

2022—

2023—

2024£32,577

Trade Debtors Trade Receivables

2017—

2018£7,500

2019£7,500

2020£13,750

2021—

2022—

2023—

2024—

Work In Progress

2017—

2018£32,577

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2017	2018	2019	2020	2021	2022	2023	2024
総資産	—	£-433,749	£-515,469	£-578,974	£-641,600	£-656,632	—	£685,959
Net Assets Liabilities	—	—	—	—	—	—	—	£685,959
Equity	—	£-433,749	£-515,469	£-578,974	£-641,600	£-656,632	—	£685,959
Current Assets	—	£65,852	£173,072	£46,327	£37,143	£35,058	—	£32,577
Net Current Assets Liabilities	—	£-1,848,749	£-1,205,469	£-1,268,974	£-886,600	£-866,632	—	£895,959
Total Assets Less Current Liabilities	—	£-433,749	£-515,469	£-578,974	£-641,600	£-656,632	—	—
Cash Bank On Hand	—	£446	£127,943	—	—	—	—	£130
Debtors	—	£32,829	£12,552	£13,750	£4,566	£2,481	—	£3,924
Other Debtors	—	£28,143	—	£4,566	£4,566	£1,508	—	£3,924
Creditors	—	£1,914,601	£1,378,541	£1,315,301	£923,743	£901,690	—	£928,536
Trade Creditors Trade Payables	—	£20,393	£27,113	£30,338	£50,418	£51,221	—	£59,233
Other Creditors	—	£612,307	£612,591	£634,345	£643,532	£650,757	—	£652,338
Average Number Employees During Period	3	3	3	3	3	3	3	3
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	£10,000
Bank Borrowings	—	£1,281,901	£595,584	£620,646	£220,087	£192,765	—	—
Bank Borrowings Overdrafts	—	£1,281,901	£595,584	£648,074	£229,793	£199,712	—	£215,820
Bank Overdrafts	—	—	£27,428	£27,428	£9,706	£6,947	—	—
Disposals Investment Property Fair Value Model	—	—	—	£440,000	£35,000	—	—	£220,000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	£-5,000	—	—	—	—
Investment Property	—	£1,415,000	£690,000	£690,000	£245,000	£210,000	—	£210,000
Investment Property Fair Value Model	—	—	£690,000	£245,000	£210,000	£210,000	—	£210,000
Investments	—	£690,000	—	—	—	—	—	—
Other Inventories	—	—	—	£32,577	—	—	—	—
Other Taxation Social Security Payable	—	£143,253	£143,253	£2,544	—	£0	—	£1,145
Prepayments Accrued Income	—	£4,686	£5,052	—	£0	£973	—	—
Stock Borrowing Loans Advances To Banks	—	—	—	—	£32,577	—	—	—
Total Borrowings	—	£1,281,901	£595,584	£648,074	£229,793	£199,712	—	—
Total Inventories	—	£32,577	£32,577	£32,577	£32,577	—	—	£32,577
Trade Debtors Trade Receivables	—	£7,500	£7,500	£13,750	—	—	—	—
Work In Progress	—	£32,577	—	—	—	—	—	—

ALAN GRANT DEVELOPMENTS LTD.

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オーナーシップ・タイムライン (1の変更)

就任 Alan Grant (人)

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