BOOTE EDGAR ESTERKIN LIMITED, Manchester

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

2013

利益／（損失）: £0

主な数字

利益／（損失）

2013£0

2014£13,780

2015£-35,400

総資産

2013£100

2014£13,880

2015£-35,300

Current Assets

2013£100

2014£237,003

2015£132,106

Net Current Assets Liabilities

2013£100

2014£-92,861

2015£-102,721

Total Assets Less Current Liabilities

2013£100

2014£607,868

2015£519,149

Debtors

2013£100

2014£139,909

2015£89,185

Number Shares Allotted

2013—

2014100

2015—

Par Value Share

2013—

2014£1

2015—

Called Up Share Capital

2013£100

2014£100

2015£100

Cash Bank In Hand

2013£0

2014£284

2015£70

Creditors Due After One Year

2013£0

2014£593,988

2015£554,449

Creditors Due Within One Year

2013£0

2014£329,864

2015£234,827

Fixed Assets

2013£0

2014£700,729

2015£621,870

Intangible Fixed Assets

2013£0

2014£675,000

2015£600,000

Intangible Fixed Assets Additions

2013—

2014£750,000

2015£0

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£0

2014£75,000

2015£150,000

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£75,000

2015£75,000

Intangible Fixed Assets Cost Or Valuation

2013£0

2014£750,000

2015£750,000

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£13,880

2015£-35,300

Profit Loss Account Reserve

2013£0

2014£13,780

2015£-35,400

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

Shareholder Funds

2013£100

2014£13,880

2015£-35,300

Stocks Inventory

2013£0

2014£96,810

2015£42,851

Tangible Fixed Assets

2013£0

2014£25,729

2015£21,870

Tangible Fixed Assets Additions

2013—

2014£30,272

2015£0

Tangible Fixed Assets Cost Or Valuation

2013£0

2014£30,272

2015£30,272

Tangible Fixed Assets Depreciation

2013£0

2014£4,543

2015£8,402

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£4,543

2015£3,859

メートル	2013	2014	2015
利益／（損失）	£0	£13,780	£-35,400
総資産	£100	£13,880	£-35,300
Current Assets	£100	£237,003	£132,106
Net Current Assets Liabilities	£100	£-92,861	£-102,721
Total Assets Less Current Liabilities	£100	£607,868	£519,149
Debtors	£100	£139,909	£89,185
Number Shares Allotted	—	100	—
Par Value Share	—	£1	—
Called Up Share Capital	£100	£100	£100
Cash Bank In Hand	£0	£284	£70
Creditors Due After One Year	£0	£593,988	£554,449
Creditors Due Within One Year	£0	£329,864	£234,827
Fixed Assets	£0	£700,729	£621,870
Intangible Fixed Assets	£0	£675,000	£600,000
Intangible Fixed Assets Additions	—	£750,000	£0
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£75,000	£150,000
Intangible Fixed Assets Amortisation Charged In Period	—	£75,000	£75,000
Intangible Fixed Assets Cost Or Valuation	£0	£750,000	£750,000
Net Assets Liabilities Including Pension Asset Liability	£100	£13,880	£-35,300
Profit Loss Account Reserve	£0	£13,780	£-35,400
Share Capital Allotted Called Up Paid	£100	£100	—
Shareholder Funds	£100	£13,880	£-35,300
Stocks Inventory	£0	£96,810	£42,851
Tangible Fixed Assets	£0	£25,729	£21,870
Tangible Fixed Assets Additions	—	£30,272	£0
Tangible Fixed Assets Cost Or Valuation	£0	£30,272	£30,272
Tangible Fixed Assets Depreciation	£0	£4,543	£8,402
Tangible Fixed Assets Depreciation Charged In Period	—	£4,543	£3,859