DON'T LOOK BACK LIMITED, Evesham

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

2010

利益／（損失）: £4.9K

主な数字

利益／（損失）

2010£4,928

2011£4,928

2012£8,209

2013£9,624

2014—

2015—

2016—

2017—

2018—

2019—

総資産

2010£4,930

2011£4,930

2012£8,211

2013£9,626

2014£9,626

2015£78

2016£6,421

2017£3,308

2018£104

2019£498

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,308

2018£104

2019£498

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,308

2018£104

2019£498

Current Assets

2010£13,521

2011£13,521

2012£18,157

2013£28,717

2014£28,717

2015£22,635

2016£30,688

2017£16,100

2018£11,252

2019£3,345

Net Current Assets Liabilities

2010£-1,023

2011£-1,023

2012£5,926

2013£5,494

2014£6,272

2015£-2,781

2016£1,712

2017£1,383

2018£-7,018

2019£724

Total Assets Less Current Liabilities

2010£19,125

2011£19,125

2012£17,211

2013£13,939

2014£14,717

2015£3,553

2016£15,493

2017£11,718

2018£734

2019£1,128

Debtors

2010£9,901

2011£9,901

2012£301

2013£13,816

2014—

2015—

2016—

2017—

2018—

2019—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,780

2018£18,270

2019£2,621

Number Shares Allotted

2010—

2011—

2012—

20132

2014—

2015—

2016—

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

Accruals Deferred Income

2010—

2011—

2012—

2013—

2014£778

2015£600

2016£630

2017—

2018—

2019—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£630

2018£630

2019£630

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2010£3,620

2011£3,620

2012£17,856

2013£14,901

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due After One Year

2010—

2011—

2012£9,000

2013£4,313

2014£4,313

2015£2,875

2016£8,442

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010£14,195

2011£14,195

2012£6,439

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012£12,231

2013£23,223

2014£22,445

2015£25,416

2016£28,976

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£14,544

2011£14,544

2012£2,439

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£20,148

2011£20,148

2012£11,285

2013£8,445

2014£8,445

2015£6,334

2016£13,781

2017£10,335

2018£7,752

2019£404

Net Assets Liabilities Including Pension Asset Liability

2010£4,930

2011£4,930

2012£8,211

2013£9,626

2014£9,626

2015£78

2016£6,421

2017—

2018—

2019—

Profit Loss Account Reserve

2010£4,928

2011£4,928

2012£8,209

2013£9,624

2014—

2015—

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014—

2015—

2016—

2017—

2018—

2019—

Shareholder Funds

2010£4,930

2011£4,930

2012£8,211

2013£9,626

2014£9,626

2015£78

2016£6,421

2017—

2018—

2019—

Tangible Fixed Assets

2010£20,148

2011£20,148

2012£11,285

2013£8,445

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£25,622

2011—

2012£11,500

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£25,622

2011£25,622

2012£11,872

2013£11,872

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£5,474

2011£223

2012£587

2013£3,427

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£2,840

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£5,474

2011£124

2012£364

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Disposals

2010—

2011£-5,375

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2011£-25,250

2012—

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£4,928	£4,928	£8,209	£9,624	—	—	—	—	—	—
総資産	£4,930	£4,930	£8,211	£9,626	£9,626	£78	£6,421	£3,308	£104	£498
Net Assets Liabilities	—	—	—	—	—	—	—	£3,308	£104	£498
Equity	—	—	—	—	—	—	—	£3,308	£104	£498
Current Assets	£13,521	£13,521	£18,157	£28,717	£28,717	£22,635	£30,688	£16,100	£11,252	£3,345
Net Current Assets Liabilities	£-1,023	£-1,023	£5,926	£5,494	£6,272	£-2,781	£1,712	£1,383	£-7,018	£724
Total Assets Less Current Liabilities	£19,125	£19,125	£17,211	£13,939	£14,717	£3,553	£15,493	£11,718	£734	£1,128
Debtors	£9,901	£9,901	£301	£13,816	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£7,780	£18,270	£2,621
Number Shares Allotted	—	—	—	2	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—	—
Accruals Deferred Income	—	—	—	—	£778	£600	£630	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£630	£630	£630
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£3,620	£3,620	£17,856	£14,901	—	—	—	—	—	—
Creditors Due After One Year	—	—	£9,000	£4,313	£4,313	£2,875	£8,442	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£14,195	£14,195	£6,439	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£12,231	£23,223	£22,445	£25,416	£28,976	—	—	—
Creditors Due Within One Year Total Current Liabilities	£14,544	£14,544	£2,439	—	—	—	—	—	—	—
Fixed Assets	£20,148	£20,148	£11,285	£8,445	£8,445	£6,334	£13,781	£10,335	£7,752	£404
Net Assets Liabilities Including Pension Asset Liability	£4,930	£4,930	£8,211	£9,626	£9,626	£78	£6,421	—	—	—
Profit Loss Account Reserve	£4,928	£4,928	£8,209	£9,624	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£2	£2	—	—	—	—	—	—
Shareholder Funds	£4,930	£4,930	£8,211	£9,626	£9,626	£78	£6,421	—	—	—
Tangible Fixed Assets	£20,148	£20,148	£11,285	£8,445	—	—	—	—	—	—
Tangible Fixed Assets Additions	£25,622	—	£11,500	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£25,622	£25,622	£11,872	£11,872	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,474	£223	£587	£3,427	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2,840	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,474	£124	£364	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-5,375	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-25,250	—	£0	—	—	—	—	—	—