ELITE COMPUTER & CONSOLE REPAIRS LTD, Barnstaple

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）: £-746

主な数字

利益／（損失）

2013£-746

2014£-4,146

2015£-1,242

2016£3,471

2017—

2018—

2019—

2020—

総資産

2013£-745

2014£-4,145

2015£-1,241

2016£3,472

2017£7,382

2018£7,382

2019£9,868

2020£13,031

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018£7,382

2019£9,868

2020£13,031

Equity

2013—

2014—

2015—

2016—

2017—

2018£7,382

2019£9,868

2020£13,031

Current Assets

2013£1,041

2014£672

2015£1,015

2016£3,054

2017£4,680

2018£4,680

2019£6,098

2020£10,798

Net Current Assets Liabilities

2013£-4,400

2014£-8,721

2015£-5,131

2016£292

2017£3,154

2018£3,154

2019£5,050

2020£9,136

Total Assets Less Current Liabilities

2013£-745

2014£-3,001

2015£-269

2016£4,636

2017£8,102

2018£8,102

2019£10,419

2020£13,929

Creditors

2013—

2014—

2015—

2016—

2017—

2018£1,705

2019£1,332

2020£1,858

Number Shares Allotted

2013—

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accruals Deferred Income

2013—

2014—

2015—

2016£1,000

2017£720

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018£-720

2019£-551

2020£-898

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£1,041

2014£672

2015£1,000

2016£3,054

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£5,441

2014£9,393

2015£6,146

2016£2,762

2017£1,705

2018—

2019—

2020—

Fixed Assets

2013£3,655

2014£5,720

2015£4,862

2016£4,344

2017£4,948

2018£4,948

2019£5,369

2020£4,793

Net Assets Liabilities Including Pension Asset Liability

2013£-745

2014£-4,145

2015£-1,241

2016£3,472

2017£7,382

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016£0

2017£179

2018£179

2019£284

2020£196

Profit Loss Account Reserve

2013£-746

2014£-4,146

2015£-1,242

2016£3,471

2017—

2018—

2019—

2020—

Provisions For Liabilities Charges

2013£0

2014£1,144

2015£972

2016£164

2017£0

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2013£-745

2014£-4,145

2015£-1,241

2016£3,472

2017£7,382

2018—

2019—

2020—

Stocks Inventory

2013—

2014£0

2015£15

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013£3,655

2014£5,720

2015£4,862

2016£4,344

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£4,300

2014£3,074

2015£0

2016£248

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£4,300

2014£7,374

2015£7,374

2016£7,622

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£645

2014£1,654

2015£2,512

2016£3,278

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£645

2014£1,009

2015£858

2016£766

2017—

2018—

2019—

2020—

メートル	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£-746	£-4,146	£-1,242	£3,471	—	—	—	—
総資産	£-745	£-4,145	£-1,241	£3,472	£7,382	£7,382	£9,868	£13,031
Net Assets Liabilities	—	—	—	—	—	£7,382	£9,868	£13,031
Equity	—	—	—	—	—	£7,382	£9,868	£13,031
Current Assets	£1,041	£672	£1,015	£3,054	£4,680	£4,680	£6,098	£10,798
Net Current Assets Liabilities	£-4,400	£-8,721	£-5,131	£292	£3,154	£3,154	£5,050	£9,136
Total Assets Less Current Liabilities	£-745	£-3,001	£-269	£4,636	£8,102	£8,102	£10,419	£13,929
Creditors	—	—	—	—	—	£1,705	£1,332	£1,858
Number Shares Allotted	—	1	1	1	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accruals Deferred Income	—	—	—	£1,000	£720	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£-720	£-551	£-898
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£1,041	£672	£1,000	£3,054	—	—	—	—
Creditors Due Within One Year	£5,441	£9,393	£6,146	£2,762	£1,705	—	—	—
Fixed Assets	£3,655	£5,720	£4,862	£4,344	£4,948	£4,948	£5,369	£4,793
Net Assets Liabilities Including Pension Asset Liability	£-745	£-4,145	£-1,241	£3,472	£7,382	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£0	£179	£179	£284	£196
Profit Loss Account Reserve	£-746	£-4,146	£-1,242	£3,471	—	—	—	—
Provisions For Liabilities Charges	£0	£1,144	£972	£164	£0	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£-745	£-4,145	£-1,241	£3,472	£7,382	—	—	—
Stocks Inventory	—	£0	£15	£0	—	—	—	—
Tangible Fixed Assets	£3,655	£5,720	£4,862	£4,344	—	—	—	—
Tangible Fixed Assets Additions	£4,300	£3,074	£0	£248	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,300	£7,374	£7,374	£7,622	—	—	—	—
Tangible Fixed Assets Depreciation	£645	£1,654	£2,512	£3,278	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£645	£1,009	£858	£766	—	—	—	—