C.G.BONEHILL LTD, Ceredigion

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）: £3.5K

主な数字

利益／（損失）

2008—

2009—

2010—

2011£3,518

2012£-2,151

2013£-7,474

2014£-15,580

2015£-24,329

2016—

2017—

2018—

2019—

総資産

2008£2

2009£2

2010£2

2011£3,520

2012£-2,149

2013£-7,472

2014£-15,578

2015£-24,327

2016£-31,590

2017£-31,590

2018£38,809

2019£38,809

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-31,590

2018£38,809

2019£38,809

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-31,590

2018£38,809

2019£38,809

Current Assets

2008—

2009—

2010—

2011£5,457

2012£413

2013£2,456

2014£2,694

2015£1,195

2016£937

2017£937

2018£0

2019£0

Net Current Assets Liabilities

2008—

2009—

2010—

2011£1,240

2012£-4,087

2013£-9,119

2014£-16,978

2015£-25,517

2016£-32,601

2017£-653

2018£0

2019£0

Total Assets Less Current Liabilities

2008—

2009—

2010—

2011£3,520

2012£-2,149

2013£-7,472

2014£-15,578

2015£-24,327

2016£-31,590

2017£358

2018£0

2019£0

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£937

2018£348

2019—

Debtors

2008—

2009—

2010—

2011£2

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,948

2018£38,809

2019£38,809

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,590

2018£450

2019—

Other Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,948

2018£40,755

2019—

Number Shares Allotted

2008—

2009—

20102

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Par Value Share

2008—

2009—

2010£1

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,541

2018£1,670

2019—

Called Up Share Capital

2008—

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2008£2

2009£2

2010£2

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2008—

2009—

2010—

2011£5,457

2012£413

2013£2,456

2014£2,694

2015£1,195

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2008—

2009—

2010—

2011£4,217

2012£4,500

2013£11,575

2014£19,672

2015£26,712

2016£33,538

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2008—

2009—

2010—

2011£4,217

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2008—

2009—

2010—

2011£2,280

2012£1,938

2013£1,647

2014£1,400

2015£1,190

2016£1,011

2017—

2018£0

2019£0

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£152

2018£129

2019—

Net Assets Liabilities Including Pension Asset Liability

2008£2

2009£2

2010£2

2011£3,520

2012£-2,149

2013£-7,472

2014£-15,578

2015£-24,327

2016£-31,590

2017—

2018—

2019—

Other Disposals Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£730

2019—

Profit Loss Account Reserve

2008—

2009—

2010—

2011£3,518

2012£-2,151

2013£-7,474

2014£-15,580

2015£-24,329

2016—

2017—

2018—

2019—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,011

2018£859

2019—

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,400

2018£1,670

2019—

Shareholder Funds

2008£2

2009£2

2010£2

2011£3,520

2012£-2,149

2013£-7,472

2014£-15,578

2015£-24,327

2016£-31,590

2017—

2018—

2019—

Tangible Fixed Assets

2008—

2009—

2010—

2011£2,280

2012£1,938

2013£1,647

2014£1,400

2015£1,190

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011£2,400

2012£0

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2008—

2009—

2010—

2011£2,400

2012£2,400

2013£2,400

2014£2,400

2015£2,400

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2008—

2009—

2010—

2011£120

2012£462

2013£753

2014£1,000

2015£1,210

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£342

2013£291

2014£247

2015£210

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2009—

2010—

2011£120

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Consideration

2008£2

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,103

2018£6,103

2019—

Total Nominal Value

2008£2

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Number Shares Issued

20082

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

メートル	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	—	—	—	£3,518	£-2,151	£-7,474	£-15,580	£-24,329	—	—	—	—
総資産	£2	£2	£2	£3,520	£-2,149	£-7,472	£-15,578	£-24,327	£-31,590	£-31,590	£38,809	£38,809
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-31,590	£38,809	£38,809
Equity	—	—	—	—	—	—	—	—	—	£-31,590	£38,809	£38,809
Current Assets	—	—	—	£5,457	£413	£2,456	£2,694	£1,195	£937	£937	£0	£0
Net Current Assets Liabilities	—	—	—	£1,240	£-4,087	£-9,119	£-16,978	£-25,517	£-32,601	£-653	£0	£0
Total Assets Less Current Liabilities	—	—	—	£3,520	£-2,149	£-7,472	£-15,578	£-24,327	£-31,590	£358	£0	£0
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£937	£348	—
Debtors	—	—	—	£2	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£31,948	£38,809	£38,809
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£1,590	£450	—
Other Creditors	—	—	—	—	—	—	—	—	—	£31,948	£40,755	—
Number Shares Allotted	—	—	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,541	£1,670	—
Called Up Share Capital	—	£2	£2	£2	£2	£2	£2	£2	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£2	£2	£2	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	£5,457	£413	£2,456	£2,694	£1,195	—	—	—	—
Creditors Due Within One Year	—	—	—	£4,217	£4,500	£11,575	£19,672	£26,712	£33,538	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	—	—	£4,217	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£2,280	£1,938	£1,647	£1,400	£1,190	£1,011	—	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£152	£129	—
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£2	£3,520	£-2,149	£-7,472	£-15,578	£-24,327	£-31,590	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£730	—
Profit Loss Account Reserve	—	—	—	£3,518	£-2,151	£-7,474	£-15,580	£-24,329	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,011	£859	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£2,400	£1,670	—
Shareholder Funds	£2	£2	£2	£3,520	£-2,149	£-7,472	£-15,578	£-24,327	£-31,590	—	—	—
Tangible Fixed Assets	—	—	—	£2,280	£1,938	£1,647	£1,400	£1,190	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£2,400	£0	£0	£0	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£2,400	£2,400	£2,400	£2,400	£2,400	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£120	£462	£753	£1,000	£1,210	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£342	£291	£247	£210	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	£120	—	—	—	—	—	—	—	—
Total Consideration	£2	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	£6,103	£6,103	—
Total Nominal Value	£2	—	—	—	—	—	—	—	—	—	—	—
Total Number Shares Issued	2	—	—	—	—	—	—	—	—	—	—	—