ENVIROIL LIMITED, Manchester

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）: £-1.1K

主な数字

利益／（損失）

2013£-1,129

2014£-1,129

2015£5,945

2016£-550

2017—

2018—

2019—

2020—

総資産

2013£-1,128

2014£-1,128

2015£5,946

2016£-8,553

2017£-8,552

2018£-54,818

2019£-227,119

2020£-503,395

Net Assets Liabilities

2013—

2014—

2015—

2016£-8,002

2017£-8,552

2018£-54,818

2019—

2020£-503,395

Equity

2013—

2014—

2015—

2016£-8,553

2017£-8,552

2018£-54,818

2019£-227,119

2020£-503,395

Current Assets

2013—

2014£16,984

2015£13,522

2016£69,660

2017£170,339

2018£296,672

2019£431,395

2020£349,419

Net Current Assets Liabilities

2013£-1,128

2014£-1,128

2015£-15,856

2016£-31,090

2017£-18,282

2018£-50,079

2019£-527,342

2020£-771,855

Total Assets Less Current Liabilities

2013£-1,128

2014£-1,128

2015£7,714

2016£-8,002

2017£241,448

2018£195,182

2019£-227,119

2020£-503,395

Cash Bank On Hand

2013—

2014—

2015—

2016£1

2017£1

2018£1

2019£27,717

2020£14,770

Debtors

2013—

2014£0

2015£13,520

2016£59,448

2017£30,688

2018£34,901

2019£66,347

2020£66,809

Creditors

2013—

2014—

2015—

2016£0

2017£250,000

2018£250,000

2019£958,737

2020£1,121,274

Number Shares Allotted

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£47,062

2017£75,583

2018£109,310

2019£144,558

2020£192,667

Called Up Share Capital

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£16,984

2014£16,984

2015£2

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£18,112

2014£18,112

2015£29,378

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,563

2018—

2019£7,450

2020—

Disposals Property Plant Equipment

2013—

2014—

2015—

2016£4,730

2017£49,712

2018—

2019£27,374

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£32,813

2017£32,084

2018£33,727

2019£42,698

2020£48,109

Net Assets Liabilities Including Pension Asset Liability

2013—

2014£-1,128

2015£5,946

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2013£-1,129

2014£-1,129

2015£5,945

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016£23,088

2017£259,730

2018£245,261

2019£300,223

2020£268,460

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£306,792

2017£320,844

2018£409,533

2019£413,018

2020£471,312

Provisions For Liabilities Charges

2013—

2014£0

2015£1,768

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£-1,128

2014£-1,128

2015£5,946

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013—

2014£23,570

2015£23,570

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013—

2014£31,736

2015£7,875

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£29,462

2015£37,337

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013—

2014£5,892

2015£14,249

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£5,892

2015£8,357

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2013—

2014£2,274

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016£274,185

2017£63,764

2018£88,689

2019£30,859

2020£58,294

Total Inventories

2013—

2014—

2015—

2016£10,211

2017£139,650

2018£261,770

2019£337,331

2020£267,840

メートル	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£-1,129	£-1,129	£5,945	£-550	—	—	—	—
総資産	£-1,128	£-1,128	£5,946	£-8,553	£-8,552	£-54,818	£-227,119	£-503,395
Net Assets Liabilities	—	—	—	£-8,002	£-8,552	£-54,818	—	£-503,395
Equity	—	—	—	£-8,553	£-8,552	£-54,818	£-227,119	£-503,395
Current Assets	—	£16,984	£13,522	£69,660	£170,339	£296,672	£431,395	£349,419
Net Current Assets Liabilities	£-1,128	£-1,128	£-15,856	£-31,090	£-18,282	£-50,079	£-527,342	£-771,855
Total Assets Less Current Liabilities	£-1,128	£-1,128	£7,714	£-8,002	£241,448	£195,182	£-227,119	£-503,395
Cash Bank On Hand	—	—	—	£1	£1	£1	£27,717	£14,770
Debtors	—	£0	£13,520	£59,448	£30,688	£34,901	£66,347	£66,809
Creditors	—	—	—	£0	£250,000	£250,000	£958,737	£1,121,274
Number Shares Allotted	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£47,062	£75,583	£109,310	£144,558	£192,667
Called Up Share Capital	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£16,984	£16,984	£2	—	—	—	—	—
Creditors Due Within One Year	£18,112	£18,112	£29,378	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,563	—	£7,450	—
Disposals Property Plant Equipment	—	—	—	£4,730	£49,712	—	£27,374	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£32,813	£32,084	£33,727	£42,698	£48,109
Net Assets Liabilities Including Pension Asset Liability	—	£-1,128	£5,946	—	—	—	—	—
Profit Loss Account Reserve	£-1,129	£-1,129	£5,945	—	—	—	—	—
Property Plant Equipment	—	—	—	£23,088	£259,730	£245,261	£300,223	£268,460
Property Plant Equipment Gross Cost	—	—	—	£306,792	£320,844	£409,533	£413,018	£471,312
Provisions For Liabilities Charges	—	£0	£1,768	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-1,128	£-1,128	£5,946	—	—	—	—	—
Tangible Fixed Assets	—	£23,570	£23,570	—	—	—	—	—
Tangible Fixed Assets Additions	—	£31,736	£7,875	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£29,462	£37,337	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£5,892	£14,249	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£5,892	£8,357	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£2,274	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£274,185	£63,764	£88,689	£30,859	£58,294
Total Inventories	—	—	—	£10,211	£139,650	£261,770	£337,331	£267,840