ALTERNATIVE LIGHTING SOLUTIONS LTD, Preston

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

ターンオーバー: £104.4K

主な数字

ターンオーバー

2013—

2014—

2018£104,415

2019—

利益／（損失）

2013£0

2014£30

2018£27,943

2019—

その他の収入

2013—

2014—

2018£1,837

2019—

総資産

2013£100

2014£130

2018£25,454

2019£-39,422

Net Assets Liabilities

2013—

2014—

2018—

2019£-39,422

Equity

2013—

2014—

2018£25,454

2019£-39,422

Current Assets

2013£100

2014£15,604

2018£21,413

2019£6,601

Net Current Assets Liabilities

2013£100

2014£-1,089

2018£-17,325

2019£-37,819

Total Assets Less Current Liabilities

2013£100

2014£130

2018£-9,393

2019£-31,504

Debtors

2013£0

2014£15,491

2018—

2019—

Creditors

2013—

2014—

2018£-35,966

2019£7,918

Number Shares Allotted

2013100

2014100

2018—

2019—

Par Value Share

2013£1

2014£1

2018—

2019—

Average Number Employees During Period

2013—

2014—

2018—

2019-1

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2018£1,119

2019—

Amount Specific Advance Or Credit Directors

2013£0

2014£6,251

2018—

2019—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014£6,251

2018—

2019—

Called Up Share Capital

2013£100

2014£100

2018—

2019—

Cash Bank In Hand

2013£100

2014£113

2018—

2019—

Creditors Due Within One Year

2013£0

2014£16,693

2018—

2019—

Depreciation Amortisation Impairment Expense

2013—

2014—

2018£749

2019—

Fixed Assets

2013£0

2014£1,219

2018£7,932

2019£6,315

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£130

2018—

2019—

Other Operating Income Format1

2013—

2014—

2018£1,837

2019—

Profit Loss Account Reserve

2013£0

2014£30

2018—

2019—

Raw Materials Consumables Used

2013—

2014—

2018£47,305

2019—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2018—

2019—

Shareholder Funds

2013£100

2014£130

2018—

2019—

Staff Costs Employee Benefits Expense

2013—

2014—

2018£9,099

2019—

Tangible Fixed Assets

2013£0

2014£1,219

2018—

2019—

Tangible Fixed Assets Additions

2013—

2014£1,500

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£1,500

2018—

2019—

Tangible Fixed Assets Depreciation

2013£0

2014£281

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£281

2018—

2019—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2013—

2014—

2018£5,849

2019—

Turnover Revenue

2013—

2014—

2018£104,415

2019—

メートル	2013	2014	2018	2019
ターンオーバー	—	—	£104,415	—
利益／（損失）	£0	£30	£27,943	—
その他の収入	—	—	£1,837	—
総資産	£100	£130	£25,454	£-39,422
Net Assets Liabilities	—	—	—	£-39,422
Equity	—	—	£25,454	£-39,422
Current Assets	£100	£15,604	£21,413	£6,601
Net Current Assets Liabilities	£100	£-1,089	£-17,325	£-37,819
Total Assets Less Current Liabilities	£100	£130	£-9,393	£-31,504
Debtors	£0	£15,491	—	—
Creditors	—	—	£-35,966	£7,918
Number Shares Allotted	100	100	—	—
Par Value Share	£1	£1	—	—
Average Number Employees During Period	—	—	—	-1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1,119	—
Amount Specific Advance Or Credit Directors	£0	£6,251	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£6,251	—	—
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£100	£113	—	—
Creditors Due Within One Year	£0	£16,693	—	—
Depreciation Amortisation Impairment Expense	—	—	£749	—
Fixed Assets	£0	£1,219	£7,932	£6,315
Net Assets Liabilities Including Pension Asset Liability	£100	£130	—	—
Other Operating Income Format1	—	—	£1,837	—
Profit Loss Account Reserve	£0	£30	—	—
Raw Materials Consumables Used	—	—	£47,305	—
Share Capital Allotted Called Up Paid	£100	£100	—	—
Shareholder Funds	£100	£130	—	—
Staff Costs Employee Benefits Expense	—	—	£9,099	—
Tangible Fixed Assets	£0	£1,219	—	—
Tangible Fixed Assets Additions	—	£1,500	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£1,500	—	—
Tangible Fixed Assets Depreciation	£0	£281	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£281	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	£5,849	—
Turnover Revenue	—	—	£104,415	—