AUTHENTIC CATERING LTD, Birmingham

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

2009

利益／（損失）: £-12.0K

主な数字

利益／（損失）

2009£-12,024

2010£-42,862

2011£-55,229

2012£-81,940

総資産

2009£-11,924

2010£-42,762

2011£-55,129

2012£-81,840

Current Assets

2009£32,562

2010£7,390

2011£13,814

2012£3,020

Net Current Assets Liabilities

2009£-4,750

2010£-6,639

2011£-74,641

2012£-57,774

Total Assets Less Current Liabilities

2009£122,250

2010£169,507

2011£101,443

2012£-57,774

Debtors

2009£2,086

2010£2,086

2011£2,400

2012£2,400

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

Cash Bank In Hand

2009£29,222

2010£755

2011£5,497

2012£620

Creditors Due After One Year

2009—

2010—

2011£156,572

2012£24,066

Creditors Due After One Year Total Noncurrent Liabilities

2009£134,174

2010£212,269

2011£159,358

2012—

Creditors Due Within One Year

2009—

2010—

2011£88,455

2012£60,794

Creditors Due Within One Year Total Current Liabilities

2009£37,312

2010£14,029

2011£90,245

2012—

Fixed Assets

2009£127,000

2010£176,146

2011£176,084

2012£0

Net Assets Liabilities Including Pension Asset Liability

2009£-11,924

2010£-42,762

2011£-55,129

2012£-81,840

Profit Loss Account Reserve

2009£-12,024

2010£-42,862

2011£-55,229

2012£-81,940

Shareholder Funds

2009£-11,924

2010£-42,762

2011£-55,129

2012£-81,840

Stocks Inventory

2009£1,254

2010£4,549

2011£5,917

2012£0

Tangible Fixed Assets

2009£127,000

2010£176,146

2011£176,084

2012£0

Tangible Fixed Assets Additions

2009£134,586

2010£14,000

2011£1,390

2012£512

Tangible Fixed Assets Cost Or Valuation

2009£134,586

2010£183,732

2011£199,122

2012£0

Tangible Fixed Assets Depreciation

2009£7,586

2010£15,173

2011£23,038

2012£0

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£7,865

Tangible Fixed Assets Depreciation Charge For Period

2009£7,586

2010£7,587

2011£7,865

2012—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£30,903

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£199,634

メートル	2009	2010	2011	2012
利益／（損失）	£-12,024	£-42,862	£-55,229	£-81,940
総資産	£-11,924	£-42,762	£-55,129	£-81,840
Current Assets	£32,562	£7,390	£13,814	£3,020
Net Current Assets Liabilities	£-4,750	£-6,639	£-74,641	£-57,774
Total Assets Less Current Liabilities	£122,250	£169,507	£101,443	£-57,774
Debtors	£2,086	£2,086	£2,400	£2,400
Called Up Share Capital	£100	£100	£100	£100
Cash Bank In Hand	£29,222	£755	£5,497	£620
Creditors Due After One Year	—	—	£156,572	£24,066
Creditors Due After One Year Total Noncurrent Liabilities	£134,174	£212,269	£159,358	—
Creditors Due Within One Year	—	—	£88,455	£60,794
Creditors Due Within One Year Total Current Liabilities	£37,312	£14,029	£90,245	—
Fixed Assets	£127,000	£176,146	£176,084	£0
Net Assets Liabilities Including Pension Asset Liability	£-11,924	£-42,762	£-55,129	£-81,840
Profit Loss Account Reserve	£-12,024	£-42,862	£-55,229	£-81,940
Shareholder Funds	£-11,924	£-42,762	£-55,129	£-81,840
Stocks Inventory	£1,254	£4,549	£5,917	£0
Tangible Fixed Assets	£127,000	£176,146	£176,084	£0
Tangible Fixed Assets Additions	£134,586	£14,000	£1,390	£512
Tangible Fixed Assets Cost Or Valuation	£134,586	£183,732	£199,122	£0
Tangible Fixed Assets Depreciation	£7,586	£15,173	£23,038	£0
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£7,865
Tangible Fixed Assets Depreciation Charge For Period	£7,586	£7,587	£7,865	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£30,903
Tangible Fixed Assets Disposals	—	—	—	£199,634