APPERLEY ELECTRICAL SERVICES LTD, Oxford

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

2014

利益／（損失）: £3.9K

主な数字

利益／（損失）

2012—

2013—

2014£3,878

2015£7,990

2016£7,921

2017—

2018—

2019—

2020—

2022—

総資産

2012£2

2013£2

2014£3,880

2015£7,992

2016£7,923

2017£-17,894

2018£-17,894

2019£-39,523

2020£-32,260

2022£-96,756

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-17,894

2018£-17,894

2019£-39,523

2020£-32,260

2022£-96,756

Current Assets

2012—

2013—

2014£77,376

2015£65,954

2016£68,777

2017—

2018—

2019—

2020—

2022—

Net Current Assets Liabilities

2012—

2013—

2014£3,880

2015£6,484

2016£2,358

2017£-22,958

2018£-44,587

2019£-37,345

2020£-1,291

2022£-30,592

Total Assets Less Current Liabilities

2012—

2013—

2014£3,880

2015£7,992

2016£7,923

2017£-17,394

2018£-17,394

2019£-39,023

2020£-31,760

2022£-22,789

Debtors

2012—

2013—

2014£51,416

2015£31,355

2016£33,066

2017—

2018—

2019—

2020—

2022—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£-63,479

2018£-63,479

2019£-91,566

2020£-128,764

2022£-136,864

Number Shares Allotted

20123

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2022—

Par Value Share

2012£1

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20222

Called Up Share Capital

2012—

2013—

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2022—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£2

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2022—

Cash Bank In Hand

2012—

2013—

2014£904

2015£4,846

2016£10,611

2017—

2018—

2019—

2020—

2022—

Creditors Due Within One Year

2012—

2013—

2014£73,496

2015£59,470

2016£66,419

2017—

2018—

2019—

2020—

2022—

Net Assets Liabilities Including Pension Asset Liability

2012£2

2013£2

2014£3,880

2015£7,992

2016£7,923

2017—

2018—

2019—

2020—

2022—

Profit Loss Account Reserve

2012—

2013—

2014£3,878

2015£7,990

2016£7,921

2017—

2018—

2019—

2020—

2022—

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2022—

Shareholder Funds

2012£2

2013£2

2014£3,880

2015£7,992

2016£7,923

2017—

2018—

2019—

2020—

2022—

Stocks Inventory

2012—

2013—

2014£25,056

2015£29,753

2016£25,100

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets

2012—

2013—

2014£0

2015£1,508

2016£1,508

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Additions

2012—

2013—

2014—

2015£2,059

2016£6,011

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015£2,059

2016£8,070

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation

2012—

2013—

2014—

2015£551

2016£2,505

2017—

2018—

2019—

2020—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014—

2015£551

2016£1,954

2017—

2018—

2019—

2020—

2022—

Value Shares Allotted

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2022—

メートル	2012	2013	2014	2015	2016	2017	2018	2019	2020	2022
利益／（損失）	—	—	£3,878	£7,990	£7,921	—	—	—	—	—
総資産	£2	£2	£3,880	£7,992	£7,923	£-17,894	£-17,894	£-39,523	£-32,260	£-96,756
Net Assets Liabilities	—	—	—	—	—	£-17,894	£-17,894	£-39,523	£-32,260	£-96,756
Current Assets	—	—	£77,376	£65,954	£68,777	—	—	—	—	—
Net Current Assets Liabilities	—	—	£3,880	£6,484	£2,358	£-22,958	£-44,587	£-37,345	£-1,291	£-30,592
Total Assets Less Current Liabilities	—	—	£3,880	£7,992	£7,923	£-17,394	£-17,394	£-39,023	£-31,760	£-22,789
Debtors	—	—	£51,416	£31,355	£33,066	—	—	—	—	—
Creditors	—	—	—	—	—	£-63,479	£-63,479	£-91,566	£-128,764	£-136,864
Number Shares Allotted	3	2	2	2	2	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	2
Called Up Share Capital	—	—	£2	£2	£2	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	£904	£4,846	£10,611	—	—	—	—	—
Creditors Due Within One Year	—	—	£73,496	£59,470	£66,419	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£3,880	£7,992	£7,923	—	—	—	—	—
Profit Loss Account Reserve	—	—	£3,878	£7,990	£7,921	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£2	£2	£3,880	£7,992	£7,923	—	—	—	—	—
Stocks Inventory	—	—	£25,056	£29,753	£25,100	—	—	—	—	—
Tangible Fixed Assets	—	—	£0	£1,508	£1,508	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£2,059	£6,011	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£2,059	£8,070	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£551	£2,505	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£551	£1,954	—	—	—	—	—
Value Shares Allotted	—	—	£1	£1	£1	—	—	—	—	—