BRICKERS & SON PLASTERING LIMITED, Chorley

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

2019

ターンオーバー: £260.0K

主な数字

ターンオーバー

2016—

2017—

2018—

2019£259,962

2020£354,437

利益／（損失）

2016£33

2017—

2018—

2019£185,239

2020£-594

売上総利益

2016—

2017—

2018—

2019£185,239

2020£3,375

営業利益

2016—

2017—

2018—

2019£185,239

2020£-594

総資産

2016£134

2017£134

2018£475

2019£-17,469

2020£-23,601

Net Assets Liabilities

2016—

2017—

2018—

2019£-17,469

2020£613

Equity

2016—

2017£134

2018£475

2019£-17,469

2020£-23,601

Current Assets

2016£4,268

2017£4,268

2018£7,739

2019£6,057

2020£28,298

Net Current Assets Liabilities

2016£134

2017£134

2018£475

2019£-17,469

2020£-5,896

Total Assets Less Current Liabilities

2016£134

2017£134

2018£475

2019£-17,469

2020£2,015

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020£18,446

Debtors

2016£4,192

2017—

2018—

2019—

2020£9,852

Other Debtors

2016—

2017—

2018—

2019—

2020£4,500

Creditors

2016—

2017£4,134

2018£7,264

2019£0

2020£1,402

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020£4,194

Other Creditors

2016—

2017—

2018—

2019—

2020£1,402

Number Shares Allotted

20161

2017—

2018—

2019—

2020—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2016—

2017—

2018—

20192

20202

管理費

2016—

2017—

2018—

2019—

2020£3,969

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020£10,000

Called Up Share Capital

2016£101

2017—

2018—

2019—

2020—

Cash Bank In Hand

2016£76

2017—

2018—

2019—

2020—

Cost Sales

2016—

2017—

2018—

2019£74,723

2020£401,062

Creditors Due Within One Year

2016£4,134

2017—

2018—

2019—

2020—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020£1,911

Fixed Assets

2016—

2017—

2018—

2019£0

2020£7,911

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2016—

2017—

2018—

2019—

2020£-24,113

Gross Profit Loss

2016—

2017—

2018—

2019£185,239

2020£3,375

Operating Profit Loss

2016—

2017—

2018—

2019£185,239

2020£-594

Profit Loss Account Reserve

2016£33

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2016—

2017—

2018—

2019£185,239

2020£-594

Property Plant Equipment

2016—

2017—

2018—

2019—

2020£7,911

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020£6,000

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2016£134

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020£20,000

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020£9,852

Turnover Revenue

2016—

2017—

2018—

2019£259,962

2020£354,437

メートル	2016	2017	2018	2019	2020
ターンオーバー	—	—	—	£259,962	£354,437
利益／（損失）	£33	—	—	£185,239	£-594
売上総利益	—	—	—	£185,239	£3,375
営業利益	—	—	—	£185,239	£-594
総資産	£134	£134	£475	£-17,469	£-23,601
Net Assets Liabilities	—	—	—	£-17,469	£613
Equity	—	£134	£475	£-17,469	£-23,601
Current Assets	£4,268	£4,268	£7,739	£6,057	£28,298
Net Current Assets Liabilities	£134	£134	£475	£-17,469	£-5,896
Total Assets Less Current Liabilities	£134	£134	£475	£-17,469	£2,015
Cash Bank On Hand	—	—	—	—	£18,446
Debtors	£4,192	—	—	—	£9,852
Other Debtors	—	—	—	—	£4,500
Creditors	—	£4,134	£7,264	£0	£1,402
Trade Creditors Trade Payables	—	—	—	—	£4,194
Other Creditors	—	—	—	—	£1,402
Number Shares Allotted	1	—	—	—	—
Par Value Share	£1	—	—	—	—
Average Number Employees During Period	—	—	—	2	2
管理費	—	—	—	—	£3,969
Bank Borrowings Overdrafts	—	—	—	—	£10,000
Called Up Share Capital	£101	—	—	—	—
Cash Bank In Hand	£76	—	—	—	—
Cost Sales	—	—	—	£74,723	£401,062
Creditors Due Within One Year	£4,134	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£1,911
Fixed Assets	—	—	—	£0	£7,911
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	£-24,113
Gross Profit Loss	—	—	—	£185,239	£3,375
Operating Profit Loss	—	—	—	£185,239	£-594
Profit Loss Account Reserve	£33	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£185,239	£-594
Property Plant Equipment	—	—	—	—	£7,911
Property Plant Equipment Gross Cost	—	—	—	—	£6,000
Share Capital Allotted Called Up Paid	£1	—	—	—	—
Shareholder Funds	£134	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£20,000
Trade Debtors Trade Receivables	—	—	—	—	£9,852
Turnover Revenue	—	—	—	£259,962	£354,437