BAILIE DEVELOPMENTS LIMITED, Herts

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

2010

利益／（損失）: £-11.9K

主な数字

利益／（損失）

2010£-11,860

2011£8,493

2012£8,601

2013£13,255

2014£4,316

2015£1,526

総資産

2010£-11,858

2011£8,495

2012£8,603

2013£13,257

2014£4,318

2015£1,528

Current Assets

2010£17,643

2011£9,187

2012£10,815

2013£12,187

2014£40,846

2015£23,986

Net Current Assets Liabilities

2010£10,210

2011£1,937

2012£4,913

2013£3,007

2014£33,669

2015£-4,472

Total Assets Less Current Liabilities

2010£21,280

2011£9,317

2012£8,603

2013£13,257

2014£39,669

2015£1,528

Debtors

2010£1,469

2011£4,402

2012£5,576

2013£8,402

2014£39,903

2015£9,630

Number Shares Allotted

20100

20112

20122

20132

20142

20152

Par Value Share

2010£0

2011£1

2012£1

2013£1

2014£1

2015£1

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

Cash Bank In Hand

2010£6,674

2011£4,785

2012£3,239

2013£3,785

2014£943

2015£14,356

Creditors Due After One Year

2010£33,138

2011£822

2012—

2013—

2014£35,351

2015—

Creditors Due Within One Year

2010£7,433

2011£7,250

2012£5,902

2013£9,180

2014£7,177

2015£28,458

Fixed Assets

2010£11,070

2011£7,380

2012£3,690

2013£10,250

2014£6,000

2015£6,000

Net Assets Liabilities Including Pension Asset Liability

2010£-11,858

2011£8,495

2012£8,603

2013£13,257

2014£4,318

2015£1,528

Profit Loss Account Reserve

2010£-11,860

2011£8,493

2012£8,601

2013£13,255

2014£4,316

2015£1,526

Share Capital Allotted Called Up Paid

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

Shareholder Funds

2010£-11,858

2011£8,495

2012£8,603

2013£13,257

2014£4,318

2015£1,528

Stocks Inventory

2010£9,500

2011£2,000

2012£2,000

2013—

2014—

2015—

Tangible Fixed Assets

2010£11,070

2011£7,380

2012£3,690

2013£10,250

2014£6,000

2015£6,000

Tangible Fixed Assets Additions

2010£0

2011—

2012£9,000

2013—

2014£4,500

2015£0

Tangible Fixed Assets Cost Or Valuation

2010£14,760

2011£13,570

2012£23,760

2013£14,000

2014£13,500

2015£13,500

Tangible Fixed Assets Depreciation

2010£7,380

2011£9,880

2012£13,510

2013£8,000

2014£7,500

2015£12,000

Tangible Fixed Assets Depreciation Charged In Period

2010£3,690

2011£3,690

2012£2,440

2013£4,250

2014£4,500

2015£4,500

メートル	2010	2011	2012	2013	2014	2015
利益／（損失）	£-11,860	£8,493	£8,601	£13,255	£4,316	£1,526
総資産	£-11,858	£8,495	£8,603	£13,257	£4,318	£1,528
Current Assets	£17,643	£9,187	£10,815	£12,187	£40,846	£23,986
Net Current Assets Liabilities	£10,210	£1,937	£4,913	£3,007	£33,669	£-4,472
Total Assets Less Current Liabilities	£21,280	£9,317	£8,603	£13,257	£39,669	£1,528
Debtors	£1,469	£4,402	£5,576	£8,402	£39,903	£9,630
Number Shares Allotted	0	2	2	2	2	2
Par Value Share	£0	£1	£1	£1	£1	£1
Called Up Share Capital	£2	£2	£2	£2	£2	£2
Cash Bank In Hand	£6,674	£4,785	£3,239	£3,785	£943	£14,356
Creditors Due After One Year	£33,138	£822	—	—	£35,351	—
Creditors Due Within One Year	£7,433	£7,250	£5,902	£9,180	£7,177	£28,458
Fixed Assets	£11,070	£7,380	£3,690	£10,250	£6,000	£6,000
Net Assets Liabilities Including Pension Asset Liability	£-11,858	£8,495	£8,603	£13,257	£4,318	£1,528
Profit Loss Account Reserve	£-11,860	£8,493	£8,601	£13,255	£4,316	£1,526
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2	£2
Shareholder Funds	£-11,858	£8,495	£8,603	£13,257	£4,318	£1,528
Stocks Inventory	£9,500	£2,000	£2,000	—	—	—
Tangible Fixed Assets	£11,070	£7,380	£3,690	£10,250	£6,000	£6,000
Tangible Fixed Assets Additions	£0	—	£9,000	—	£4,500	£0
Tangible Fixed Assets Cost Or Valuation	£14,760	£13,570	£23,760	£14,000	£13,500	£13,500
Tangible Fixed Assets Depreciation	£7,380	£9,880	£13,510	£8,000	£7,500	£12,000
Tangible Fixed Assets Depreciation Charged In Period	£3,690	£3,690	£2,440	£4,250	£4,500	£4,500