D&C ELEVATORS LIMITED, Shepton Mallet

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）: £402

主な数字

利益／（損失）

2013£402

2014£449

2015£-84

2016£-5,402

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

総資産

2013£403

2014£450

2015£-83

2016£-5,401

2017£1,909

2018£3,050

2019£5,384

2020£5,384

2021£11,609

2022£0

2023£6,118

2024£12,426

2025£14,879

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£1,909

2018£3,050

2019£5,384

2020£5,384

2021£11,609

2022£0

2023£6,118

2024£12,426

2025£14,879

Equity

2013—

2014—

2015—

2016—

2017£1,909

2018£3,050

2019£5,384

2020£5,384

2021£11,609

2022£0

2023£6,118

2024£12,426

2025£14,879

Current Assets

2013£6,098

2014£12,131

2015£1,414

2016£30

2017£49

2018£8,036

2019£1,418

2020£1,418

2021£4,748

2022£0

2023£6,118

2024£12,426

2025£26,415

Net Current Assets Liabilities

2013£-4,589

2014£-3,740

2015£-3,225

2016£-7,757

2017£3,880

2018£833

2019£5,003

2020£5,003

2021£1,222

2022£0

2023£6,118

2024£12,426

2025£14,879

Total Assets Less Current Liabilities

2013£403

2014£450

2015£-83

2016£-5,401

2017£1,909

2018£3,050

2019£5,384

2020£5,384

2021£11,609

2022£0

2023£6,118

2024£12,426

2025£14,879

Debtors

2013£5,460

2014£10,487

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£0

2020£6,421

2021£3,526

2022—

2023—

2024£0

2025£11,536

Number Shares Allotted

20131

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

20251

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2013£638

2014£1,644

2015£1,414

2016£30

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2013£10,687

2014£15,871

2015£4,639

2016£7,787

2017£3,929

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2013£4,992

2014£4,190

2015£3,142

2016£2,356

2017£1,971

2018£2,217

2019£10,387

2020£10,387

2021£10,387

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2013£403

2014£450

2015£-83

2016£-5,401

2017£-1,909

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2013£402

2014£449

2015£-84

2016£-5,402

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2013£403

2014£450

2015£-83

2016£-5,401

2017£-1,909

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2013£4,992

2014£4,190

2015£3,142

2016£2,356

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2013£6,655

2014£595

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2013£6,655

2014£7,250

2015£7,250

2016£7,250

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2013£1,663

2014£3,060

2015£4,108

2016£4,894

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,663

2014£1,397

2015—

2016£786

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£402	£449	£-84	£-5,402	—	—	—	—	—	—	—	—	—
総資産	£403	£450	£-83	£-5,401	£1,909	£3,050	£5,384	£5,384	£11,609	£0	£6,118	£12,426	£14,879
Net Assets Liabilities	—	—	—	—	£1,909	£3,050	£5,384	£5,384	£11,609	£0	£6,118	£12,426	£14,879
Equity	—	—	—	—	£1,909	£3,050	£5,384	£5,384	£11,609	£0	£6,118	£12,426	£14,879
Current Assets	£6,098	£12,131	£1,414	£30	£49	£8,036	£1,418	£1,418	£4,748	£0	£6,118	£12,426	£26,415
Net Current Assets Liabilities	£-4,589	£-3,740	£-3,225	£-7,757	£3,880	£833	£5,003	£5,003	£1,222	£0	£6,118	£12,426	£14,879
Total Assets Less Current Liabilities	£403	£450	£-83	£-5,401	£1,909	£3,050	£5,384	£5,384	£11,609	£0	£6,118	£12,426	£14,879
Debtors	£5,460	£10,487	£0	£0	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£0	£0	£0	£6,421	£3,526	—	—	£0	£11,536
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1	1
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£638	£1,644	£1,414	£30	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£10,687	£15,871	£4,639	£7,787	£3,929	—	—	—	—	—	—	—	—
Fixed Assets	£4,992	£4,190	£3,142	£2,356	£1,971	£2,217	£10,387	£10,387	£10,387	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£403	£450	£-83	£-5,401	£-1,909	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£402	£449	£-84	£-5,402	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£403	£450	£-83	£-5,401	£-1,909	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,992	£4,190	£3,142	£2,356	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,655	£595	—	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£6,655	£7,250	£7,250	£7,250	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,663	£3,060	£4,108	£4,894	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,663	£1,397	—	£786	—	—	—	—	—	—	—	—	—