EMANO LIMITED, Drybrook

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）: £-49.8K

主な数字

利益／（損失）

2013£-49,780

2014£-32,549

2015£-42,391

2016£-40,946

2017—

2018—

2019—

2020—

2021—

総資産

2013£-49,680

2014£-32,449

2015£-42,291

2016£40,846

2017£36,887

2018£50,440

2019£46,380

2020£6,474

2021£2,816

Net Assets Liabilities

2013—

2014—

2015—

2016£40,846

2017£36,887

2018£50,440

2019£46,380

2020£6,474

2021£2,816

Equity

2013—

2014—

2015—

2016£40,846

2017£36,887

2018£50,440

2019£46,380

2020£6,474

2021£2,816

Current Assets

2013£16,581

2014£22,397

2015£8,161

2016£7,059

2017£7,497

2018£8,553

2019£7,742

2020£0

2021£10,637

Net Current Assets Liabilities

2013£-69,424

2014£-48,630

2015£-57,702

2016£50,619

2017£41,174

2018£51,110

2019£7,109

2020£1,909

2021£10,637

Total Assets Less Current Liabilities

2013£-49,680

2014£-32,449

2015£-42,291

2016£40,846

2017£36,887

2018£50,440

2019£7,661

2020£1,257

2021£11,189

Debtors

2013£2,985

2014£1,565

2015£1,371

2016£3,266

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016£57,678

2017£48,671

2018£0

2019£54,041

2020£5,217

2021£14,005

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£100

2021£100

Cash Bank In Hand

2013£13,596

2014£20,832

2015£6,790

2016£3,793

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£86,005

2014£71,027

2015£65,863

2016£57,678

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£19,744

2014£16,181

2015£15,411

2016£9,773

2017£4,287

2018£670

2019£552

2020£552

2021£552

Intangible Fixed Assets

2013£17,500

2014£14,000

2015£10,500

2016£7,000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£17,500

2014£21,000

2015£24,500

2016£28,000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£3,500

2015£3,500

2016£3,500

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2013£35,000

2014£35,000

2015£35,000

2016£35,000

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£-49,680

2014£-32,449

2015£-42,291

2016£-40,846

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2013£-49,780

2014£-32,549

2015£-42,391

2016£-40,946

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£-49,680

2014£-32,449

2015£-42,291

2016£-40,846

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£2,244

2014£2,181

2015£4,911

2016£2,773

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013—

2014£1,517

2015£4,365

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£8,378

2014£9,895

2015£14,260

2016£14,260

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£6,134

2014£7,714

2015£9,349

2016£11,487

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1,580

2015£1,635

2016£2,138

2017—

2018—

2019—

2020—

2021—

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£-49,780	£-32,549	£-42,391	£-40,946	—	—	—	—	—
総資産	£-49,680	£-32,449	£-42,291	£40,846	£36,887	£50,440	£46,380	£6,474	£2,816
Net Assets Liabilities	—	—	—	£40,846	£36,887	£50,440	£46,380	£6,474	£2,816
Equity	—	—	—	£40,846	£36,887	£50,440	£46,380	£6,474	£2,816
Current Assets	£16,581	£22,397	£8,161	£7,059	£7,497	£8,553	£7,742	£0	£10,637
Net Current Assets Liabilities	£-69,424	£-48,630	£-57,702	£50,619	£41,174	£51,110	£7,109	£1,909	£10,637
Total Assets Less Current Liabilities	£-49,680	£-32,449	£-42,291	£40,846	£36,887	£50,440	£7,661	£1,257	£11,189
Debtors	£2,985	£1,565	£1,371	£3,266	—	—	—	—	—
Creditors	—	—	—	£57,678	£48,671	£0	£54,041	£5,217	£14,005
Average Number Employees During Period	—	—	—	—	—	2	2	2	2
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	£100	£100
Cash Bank In Hand	£13,596	£20,832	£6,790	£3,793	—	—	—	—	—
Creditors Due Within One Year	£86,005	£71,027	£65,863	£57,678	—	—	—	—	—
Fixed Assets	£19,744	£16,181	£15,411	£9,773	£4,287	£670	£552	£552	£552
Intangible Fixed Assets	£17,500	£14,000	£10,500	£7,000	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£17,500	£21,000	£24,500	£28,000	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£3,500	£3,500	£3,500	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£35,000	£35,000	£35,000	£35,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-49,680	£-32,449	£-42,291	£-40,846	—	—	—	—	—
Profit Loss Account Reserve	£-49,780	£-32,549	£-42,391	£-40,946	—	—	—	—	—
Shareholder Funds	£-49,680	£-32,449	£-42,291	£-40,846	—	—	—	—	—
Tangible Fixed Assets	£2,244	£2,181	£4,911	£2,773	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,517	£4,365	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,378	£9,895	£14,260	£14,260	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,134	£7,714	£9,349	£11,487	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,580	£1,635	£2,138	—	—	—	—	—