DREW WRIGHT LTD, Clitheroe

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

2014

利益／（損失）: £291

主な数字

利益／（損失）

2014£291

2015£291

2016£4,392

2017—

総資産

2014£391

2015£391

2016£4,492

2017£12,088

Net Assets Liabilities

2014—

2015—

2016—

2017£12,088

Equity

2014—

2015—

2016—

2017£12,088

Current Assets

2014£18,042

2015£18,042

2016£32,631

2017£40,302

Net Current Assets Liabilities

2014£-971

2015£3,521

2016£3,521

2017£10,928

Total Assets Less Current Liabilities

2014£732

2015£732

2016£4,797

2017£12,378

Cash Bank On Hand

2014—

2015—

2016—

2017£32,094

Debtors

2014—

2015£6,120

2016£6,120

2017£8,208

Creditors

2014—

2015—

2016—

2017£29,374

Number Shares Allotted

2014—

2015—

2016100

2017—

Number Shares Issued Fully Paid

2014—

2015—

2016—

2017100

Par Value Share

2014—

2015—

2016£1

2017£1

Average Number Employees During Period

2014—

2015—

2016—

20171

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1,842

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2014£18,042

2015£18,042

2016£26,511

2017—

Creditors Due Within One Year

2014£19,013

2015£29,110

2016£29,110

2017—

Fixed Assets

2014£1,703

2015£1,703

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£363

Net Assets Liabilities Including Pension Asset Liability

2014£391

2015£391

2016£4,492

2017—

Profit Loss Account Reserve

2014£291

2015£291

2016£4,392

2017—

Property Plant Equipment

2014—

2015—

2016—

2017£1,450

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2,929

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£290

Provisions For Liabilities Charges

2014£-341

2015£-341

2016£305

2017—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2014£391

2015£391

2016£4,492

2017—

Tangible Fixed Assets

2014£1,703

2015£1,703

2016£1,276

2017—

Tangible Fixed Assets Additions

2014£2,270

2015—

2016£659

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2,270

2015£2,270

2016£2,929

2017—

Tangible Fixed Assets Depreciation

2014£567

2015£994

2016£1,479

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£567

2015£427

2016£485

2017—

メートル	2014	2015	2016	2017
利益／（損失）	£291	£291	£4,392	—
総資産	£391	£391	£4,492	£12,088
Net Assets Liabilities	—	—	—	£12,088
Equity	—	—	—	£12,088
Current Assets	£18,042	£18,042	£32,631	£40,302
Net Current Assets Liabilities	£-971	£3,521	£3,521	£10,928
Total Assets Less Current Liabilities	£732	£732	£4,797	£12,378
Cash Bank On Hand	—	—	—	£32,094
Debtors	—	£6,120	£6,120	£8,208
Creditors	—	—	—	£29,374
Number Shares Allotted	—	—	100	—
Number Shares Issued Fully Paid	—	—	—	100
Par Value Share	—	—	£1	£1
Average Number Employees During Period	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,842
Called Up Share Capital	£100	£100	£100	—
Cash Bank In Hand	£18,042	£18,042	£26,511	—
Creditors Due Within One Year	£19,013	£29,110	£29,110	—
Fixed Assets	£1,703	£1,703	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£363
Net Assets Liabilities Including Pension Asset Liability	£391	£391	£4,492	—
Profit Loss Account Reserve	£291	£291	£4,392	—
Property Plant Equipment	—	—	—	£1,450
Property Plant Equipment Gross Cost	—	—	—	£2,929
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£290
Provisions For Liabilities Charges	£-341	£-341	£305	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—
Shareholder Funds	£391	£391	£4,492	—
Tangible Fixed Assets	£1,703	£1,703	£1,276	—
Tangible Fixed Assets Additions	£2,270	—	£659	—
Tangible Fixed Assets Cost Or Valuation	£2,270	£2,270	£2,929	—
Tangible Fixed Assets Depreciation	£567	£994	£1,479	—
Tangible Fixed Assets Depreciation Charged In Period	£567	£427	£485	—