ATOMIC LOGISTICS LIMITED, Abingdon

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

2011

利益／（損失）: £6.3K

主な数字

利益／（損失）

2011£6,295

2012£2,048

2013£2,903

2014£2,625

2015£3,072

2016£546

2017—

2018—

総資産

2011£6,296

2012£2,049

2013£2,904

2014£2,626

2015£3,073

2016£547

2017£547

2018£547

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£547

2018£547

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£547

2018£547

Current Assets

2011£548

2012£494

2013£1,198

2014£764

2015£3,694

2016£1,556

2017£1,556

2018£2,700

Net Current Assets Liabilities

2011£-2,794

2012£-6,031

2013£-4,166

2014£-4,023

2015£-2,369

2016£-3,689

2017£-3,029

2018£-1,883

Total Assets Less Current Liabilities

2011£6,296

2012£2,049

2013£2,904

2014£2,626

2015£3,073

2016£547

2017£1,207

2018£1,147

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£136

2018£136

Debtors

2011£129

2012£189

2013£864

2014£609

2015£677

2016£1,556

2017£1,556

2018£2,564

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,585

2018£4,583

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£-660

2018£-600

Accumulated Amortisation Impairment Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,070

2018£10,100

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£785

2018£785

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2011£419

2012£305

2013£334

2014£155

2015£3,017

2016£0

2017—

2018—

Creditors Due Within One Year

2011—

2012£6,525

2013£5,364

2014£4,787

2015£6,063

2016£5,245

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2011£3,342

2012£3,342

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2011£9,090

2012£8,080

2013£7,070

2014£6,649

2015£5,442

2016£4,236

2017£4,236

2018—

Increase From Amortisation Charge For Year Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,010

2018£3,030

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£196

2018—

Intangible Assets

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,040

2018£3,030

Intangible Assets Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,100

2018£10,100

Intangible Fixed Assets

2011£9,090

2012£8,080

2013£7,070

2014£6,060

2015£5,050

2016£4,040

2017—

2018—

Intangible Fixed Assets Additions

2011£10,100

2012—

2013£0

2014—

2015£0

2016£0

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£1,010

2012£2,020

2013£3,030

2014£4,040

2015£5,050

2016£6,060

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2011£1,010

2012£1,010

2013£1,010

2014—

2015£1,010

2016£1,010

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2011£10,100

2012£10,100

2013£10,100

2014£10,100

2015£10,100

2016£10,100

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2011£6,296

2012£2,049

2013£2,904

2014£2,626

2015£3,073

2016£547

2017—

2018—

Profit Loss Account Reserve

2011£6,295

2012£2,048

2013£2,903

2014£2,625

2015£3,072

2016£546

2017—

2018—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£196

2018—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£785

2018£785

Shareholder Funds

2011£6,296

2012£2,049

2013£2,904

2014£2,626

2015£3,073

2016£547

2017—

2018—

Tangible Fixed Assets

2011—

2012—

2013—

2014£589

2015£392

2016£196

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013—

2014£785

2015£785

2016£785

2017—

2018—

Tangible Fixed Assets Depreciation

2011—

2012—

2013—

2014£196

2015£393

2016£589

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013—

2014—

2015£196

2016£196

2017—

2018—

メートル	2011	2012	2013	2014	2015	2016	2017	2018
利益／（損失）	£6,295	£2,048	£2,903	£2,625	£3,072	£546	—	—
総資産	£6,296	£2,049	£2,904	£2,626	£3,073	£547	£547	£547
Net Assets Liabilities	—	—	—	—	—	—	£547	£547
Equity	—	—	—	—	—	—	£547	£547
Current Assets	£548	£494	£1,198	£764	£3,694	£1,556	£1,556	£2,700
Net Current Assets Liabilities	£-2,794	£-6,031	£-4,166	£-4,023	£-2,369	£-3,689	£-3,029	£-1,883
Total Assets Less Current Liabilities	£6,296	£2,049	£2,904	£2,626	£3,073	£547	£1,207	£1,147
Cash Bank On Hand	—	—	—	—	—	—	£136	£136
Debtors	£129	£189	£864	£609	£677	£1,556	£1,556	£2,564
Creditors	—	—	—	—	—	—	£4,585	£4,583
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-660	£-600
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£7,070	£10,100
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£785	£785
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—
Cash Bank In Hand	£419	£305	£334	£155	£3,017	£0	—	—
Creditors Due Within One Year	—	£6,525	£5,364	£4,787	£6,063	£5,245	—	—
Creditors Due Within One Year Total Current Liabilities	£3,342	£3,342	—	—	—	—	—	—
Fixed Assets	£9,090	£8,080	£7,070	£6,649	£5,442	£4,236	£4,236	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£1,010	£3,030
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£196	—
Intangible Assets	—	—	—	—	—	—	£4,040	£3,030
Intangible Assets Gross Cost	—	—	—	—	—	—	£10,100	£10,100
Intangible Fixed Assets	£9,090	£8,080	£7,070	£6,060	£5,050	£4,040	—	—
Intangible Fixed Assets Additions	£10,100	—	£0	—	£0	£0	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1,010	£2,020	£3,030	£4,040	£5,050	£6,060	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,010	£1,010	£1,010	—	£1,010	£1,010	—	—
Intangible Fixed Assets Cost Or Valuation	£10,100	£10,100	£10,100	£10,100	£10,100	£10,100	—	—
Net Assets Liabilities Including Pension Asset Liability	£6,296	£2,049	£2,904	£2,626	£3,073	£547	—	—
Profit Loss Account Reserve	£6,295	£2,048	£2,903	£2,625	£3,072	£546	—	—
Property Plant Equipment	—	—	—	—	—	—	£196	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£785	£785
Shareholder Funds	£6,296	£2,049	£2,904	£2,626	£3,073	£547	—	—
Tangible Fixed Assets	—	—	—	£589	£392	£196	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£785	£785	£785	—	—
Tangible Fixed Assets Depreciation	—	—	—	£196	£393	£589	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£196	£196	—	—