ANDERSONS BOAT TRANSPORT LTD, Wadebridge

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

2008

利益／（損失）: £-4.1K

主な数字

利益／（損失）

2008£-4,065

2009£-4,065

2010£2,207

2011£9,368

2012£15,089

2013£604

2014£253

2015£1,129

2016£9,779

2017—

2018—

2019—

2020—

2021—

総資産

2008£-3,965

2009£-3,965

2010£2,307

2011£9,468

2012£15,189

2013£704

2014£353

2015£1,229

2016£9,878

2017£23,880

2018£28,998

2019£4,969

2020£17,464

2021£3,141

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,880

2018£28,998

2019£4,969

2020£17,464

2021£3,141

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,880

2018£28,998

2019£4,969

2020£17,464

2021£3,141

Current Assets

2008£62,149

2009£62,149

2010£96,530

2011£143,065

2012£119,381

2013£62,709

2014£101,982

2015£137,959

2016£87,779

2017£136,606

2018£139,058

2019£97,519

2020£99,598

2021£151,537

Net Current Assets Liabilities

2008£-63,519

2009£-63,519

2010£-75,475

2011£143,065

2012£-53,542

2013£-73,262

2014£-72,743

2015£-58,693

2016£-58,691

2017£29,348

2018£18,775

2019£47,286

2020£54,326

2021£33,401

Total Assets Less Current Liabilities

2008£-3,965

2009£-3,965

2010£2,307

2011£198,391

2012£15,189

2013£704

2014£353

2015£1,229

2016£9,878

2017£23,880

2018£28,998

2019£4,969

2020£17,464

2021£3,141

Debtors

2008£48,540

2009£48,540

2010£52,295

2011£66,574

2012£60,910

2013£11,367

2014£19,996

2015£24,720

2016£996

2017—

2018—

2019—

2020—

2021—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£165,954

2018£157,833

2019£144,805

2020£153,924

2021£184,938

Number Shares Allotted

2008—

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2008£13,609

2009£13,609

2010£44,235

2011£76,491

2012£58,471

2013£51,342

2014£81,986

2015£113,239

2016£86,782

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2008—

2009—

2010—

2011£188,923

2012£172,923

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£172,923

2013£135,971

2014£174,725

2015£196,652

2016£146,470

2017£165,954

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2008£125,668

2009£125,668

2010£172,005

2011£169,042

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2008£59,554

2009£59,554

2010£77,782

2011£55,326

2012£68,731

2013£73,966

2014£73,096

2015£59,922

2016£68,569

2017£53,228

2018£47,773

2019£42,317

2020£36,862

2021£36,542

Intangible Fixed Assets

2008£36,000

2009£36,000

2010£36,000

2011£36,000

2012£36,000

2013£36,000

2014£36,000

2015£36,000

2016£36,000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2008£36,000

2009—

2010—

2011—

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2008£36,000

2009£36,000

2010£36,000

2011£36,000

2012£36,000

2013£36,000

2014£36,000

2015£36,000

2016£36,000

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2008£-3,965

2009£-3,965

2010£2,307

2011£9,468

2012£15,189

2013£704

2014£353

2015£1,229

2016£9,878

2017£23,880

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2008£-4,065

2009£-4,065

2010£2,207

2011£9,368

2012£15,089

2013£604

2014£253

2015£1,129

2016£9,779

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2008£-3,965

2009£-3,965

2010£2,307

2011£9,468

2012£15,189

2013£704

2014£353

2015£1,229

2016£9,878

2017£23,880

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2008£23,554

2009£23,554

2010£41,782

2011£19,326

2012£32,731

2013£37,966

2014£37,096

2015£23,922

2016£32,569

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2008£35,173

2009£32,900

2010£332

2011—

2012£30,999

2013£29,880

2014£15,960

2015£0

2016£27,276

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2008£35,173

2009£35,173

2010£54,765

2011£55,097

2012£84,773

2013£85,248

2014£101,208

2015£101,208

2016£95,584

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2008£11,619

2009£2,411

2010£24,377

2011£35,771

2012£52,042

2013£47,282

2014£64,112

2015£77,286

2016£63,015

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£17,594

2013£16,658

2014£16,830

2015£13,174

2016£18,629

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2008£11,619

2009£8,160

2010£11,394

2011£11,394

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012£1,323

2013£21,418

2014£0

2015£0

2016£32,900

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Disposals

2008—

2009£-17,368

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2008—

2009£-23,880

2010—

2011—

2012£1,323

2013£29,405

2014£0

2015£0

2016£32,900

2017—

2018—

2019—

2020—

2021—

メートル	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£-4,065	£-4,065	£2,207	£9,368	£15,089	£604	£253	£1,129	£9,779	—	—	—	—	—
総資産	£-3,965	£-3,965	£2,307	£9,468	£15,189	£704	£353	£1,229	£9,878	£23,880	£28,998	£4,969	£17,464	£3,141
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£23,880	£28,998	£4,969	£17,464	£3,141
Equity	—	—	—	—	—	—	—	—	—	£23,880	£28,998	£4,969	£17,464	£3,141
Current Assets	£62,149	£62,149	£96,530	£143,065	£119,381	£62,709	£101,982	£137,959	£87,779	£136,606	£139,058	£97,519	£99,598	£151,537
Net Current Assets Liabilities	£-63,519	£-63,519	£-75,475	£143,065	£-53,542	£-73,262	£-72,743	£-58,693	£-58,691	£29,348	£18,775	£47,286	£54,326	£33,401
Total Assets Less Current Liabilities	£-3,965	£-3,965	£2,307	£198,391	£15,189	£704	£353	£1,229	£9,878	£23,880	£28,998	£4,969	£17,464	£3,141
Debtors	£48,540	£48,540	£52,295	£66,574	£60,910	£11,367	£19,996	£24,720	£996	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£165,954	£157,833	£144,805	£153,924	£184,938
Number Shares Allotted	—	—	—	—	100	100	100	100	100	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	2	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£13,609	£13,609	£44,235	£76,491	£58,471	£51,342	£81,986	£113,239	£86,782	—	—	—	—	—
Creditors Due After One Year	—	—	—	£188,923	£172,923	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£172,923	£135,971	£174,725	£196,652	£146,470	£165,954	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£125,668	£125,668	£172,005	£169,042	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£59,554	£59,554	£77,782	£55,326	£68,731	£73,966	£73,096	£59,922	£68,569	£53,228	£47,773	£42,317	£36,862	£36,542
Intangible Fixed Assets	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	—	—	—	—	—
Intangible Fixed Assets Additions	£36,000	—	—	—	£0	£0	£0	£0	£0	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	£36,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3,965	£-3,965	£2,307	£9,468	£15,189	£704	£353	£1,229	£9,878	£23,880	—	—	—	—
Profit Loss Account Reserve	£-4,065	£-4,065	£2,207	£9,368	£15,089	£604	£253	£1,129	£9,779	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£-3,965	£-3,965	£2,307	£9,468	£15,189	£704	£353	£1,229	£9,878	£23,880	—	—	—	—
Tangible Fixed Assets	£23,554	£23,554	£41,782	£19,326	£32,731	£37,966	£37,096	£23,922	£32,569	—	—	—	—	—
Tangible Fixed Assets Additions	£35,173	£32,900	£332	—	£30,999	£29,880	£15,960	£0	£27,276	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£35,173	£35,173	£54,765	£55,097	£84,773	£85,248	£101,208	£101,208	£95,584	—	—	—	—	—
Tangible Fixed Assets Depreciation	£11,619	£2,411	£24,377	£35,771	£52,042	£47,282	£64,112	£77,286	£63,015	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£17,594	£16,658	£16,830	£13,174	£18,629	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£11,619	£8,160	£11,394	£11,394	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£1,323	£21,418	£0	£0	£32,900	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-17,368	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-23,880	—	—	£1,323	£29,405	£0	£0	£32,900	—	—	—	—	—