DAVID HOPKINS ENGINEERING LTD, Cheltenham

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

2012

利益／（損失）: £-760

主な数字

利益／（損失）

2012£-760

2013£-1,260

2014£-3,184

2015£-1,863

2016£-1,857

2017—

2018—

2019—

総資産

2012£-759

2013£-1,259

2014£-3,183

2015£-1,862

2016£-1,858

2017£-489

2018£8,611

2019£10,063

Equity

2012—

2013—

2014—

2015—

2016—

2017£-489

2018£8,611

2019£10,063

Current Assets

2012£1

2013—

2014£1

2015£-590

2016—

2017£820

2018£657

2019£3,888

Net Current Assets Liabilities

2012£-1,562

2013£-2,062

2014£-4,594

2015£-3,050

2016£-7,191

2017£-8,965

2018£-5,193

2019£-291

Total Assets Less Current Liabilities

2012£-759

2013£-1,259

2014£-3,183

2015£-1,862

2016£-1,858

2017£-491

2018£8,611

2019£10,063

Debtors

2012—

2013—

2014£0

2015£-600

2016—

2017—

2018—

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9,785

2018£5,850

2019£4,179

Number Shares Allotted

2012—

20131

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

Amount Specific Advance Or Credit Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019£2,422

Amount Specific Advance Or Credit Made In Period Directors

2012—

2013—

2014—

2015—

2016—

2017—

2018£1

2019£2,421

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2012£1

2013£1

2014£1

2015£10

2016£1

2017—

2018—

2019—

Creditors Due Within One Year

2012—

2013£2,063

2014£4,595

2015£2,460

2016£7,192

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2012£1,563

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2012£803

2013—

2014—

2015—

2016—

2017£8,474

2018£13,804

2019£10,354

Net Assets Liabilities Including Pension Asset Liability

2012£-759

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2012£-760

2013£-1,260

2014£-3,184

2015£-1,863

2016£-1,857

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2012£-759

2013£-1,259

2014£-3,183

2015£-1,862

2016£-1,856

2017—

2018—

2019—

Tangible Fixed Assets

2012£803

2013£803

2014£1,411

2015£1,188

2016£5,333

2017—

2018—

2019—

Tangible Fixed Assets Additions

2012£995

2013£895

2014—

2015£5,260

2016£5,967

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2012£995

2013£1,890

2014£1,890

2015£7,150

2016£13,117

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2012£192

2013£479

2014£702

2015£1,817

2016£4,643

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£287

2014£223

2015£1,115

2016£2,826

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2012£192

2013—

2014—

2015—

2016—

2017—

2018—

2019—

メートル	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£-760	£-1,260	£-3,184	£-1,863	£-1,857	—	—	—
総資産	£-759	£-1,259	£-3,183	£-1,862	£-1,858	£-489	£8,611	£10,063
Equity	—	—	—	—	—	£-489	£8,611	£10,063
Current Assets	£1	—	£1	£-590	—	£820	£657	£3,888
Net Current Assets Liabilities	£-1,562	£-2,062	£-4,594	£-3,050	£-7,191	£-8,965	£-5,193	£-291
Total Assets Less Current Liabilities	£-759	£-1,259	£-3,183	£-1,862	£-1,858	£-491	£8,611	£10,063
Debtors	—	—	£0	£-600	—	—	—	—
Creditors	—	—	—	—	—	£9,785	£5,850	£4,179
Number Shares Allotted	—	1	1	1	1	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£1	£2,422
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£1	£2,421
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£1	£1	£1	£10	£1	—	—	—
Creditors Due Within One Year	—	£2,063	£4,595	£2,460	£7,192	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,563	—	—	—	—	—	—	—
Fixed Assets	£803	—	—	—	—	£8,474	£13,804	£10,354
Net Assets Liabilities Including Pension Asset Liability	£-759	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-760	£-1,260	£-3,184	£-1,863	£-1,857	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	—	—	—
Shareholder Funds	£-759	£-1,259	£-3,183	£-1,862	£-1,856	—	—	—
Tangible Fixed Assets	£803	£803	£1,411	£1,188	£5,333	—	—	—
Tangible Fixed Assets Additions	£995	£895	—	£5,260	£5,967	—	—	—
Tangible Fixed Assets Cost Or Valuation	£995	£1,890	£1,890	£7,150	£13,117	—	—	—
Tangible Fixed Assets Depreciation	£192	£479	£702	£1,817	£4,643	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£287	£223	£1,115	£2,826	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£192	—	—	—	—	—	—	—