FINEST PLASTERING LTD, Tunbridge Wells

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）: £10.0K

主な数字

利益／（損失）

2013£9,971

2014£9,971

2015£10,036

2016£5,067

2017—

総資産

2013£10,071

2014£10,071

2015£10,136

2016£169

2017£269

Net Assets Liabilities

2013—

2014—

2015—

2016£202

2017—

Equity

2013—

2014—

2015—

2016£169

2017£269

Current Assets

2013£13,837

2014£13,837

2015£21,971

2016£17,267

2017£9,235

Net Current Assets Liabilities

2013£6,699

2014£6,699

2015£6,692

2016£-3,291

2017£-3,257

Total Assets Less Current Liabilities

2013£10,071

2014£10,071

2015£12,961

2016£1,411

2017£269

Cash Bank On Hand

2013—

2014—

2015—

2016£2,022

2017£3,478

Debtors

2013£11,867

2014£11,867

2015£11,234

2016£15,245

2017£5,757

Other Debtors

2013—

2014—

2015—

2016£15,245

2017£5,757

Creditors

2013—

2014—

2015—

2016£20,558

2017£12,492

Number Shares Allotted

201325

201425

201525

2016—

2017—

Number Shares Issued Fully Paid

2013—

2014—

2015—

201625

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

Accrued Liabilities

2013—

2014—

2015—

2016£1,940

2017£1,020

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£4,833

2017£0

Called Up Share Capital

2013£100

2014£100

2015£100

2016—

2017—

Cash Bank In Hand

2013£1,970

2014£1,970

2015£10,737

2016—

2017—

Corporation Tax Payable

2013—

2014—

2015—

2016£3,155

2017£1,556

Creditors Due After One Year

2013—

2014£0

2015£2,825

2016—

2017—

Creditors Due Within One Year

2013£7,138

2014£7,138

2015£15,279

2016—

2017—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£5,714

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£8,359

Dividends Paid

2013—

2014—

2015—

2016£5,000

2017—

Finance Lease Liabilities Present Value Total

2013—

2014—

2015—

2016£2,825

2017£1,209

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£1,176

2017£881

Net Assets Liabilities Including Pension Asset Liability

2013—

2014£10,071

2015£10,136

2016—

2017—

Profit Loss Account Reserve

2013£9,971

2014£9,971

2015£10,036

2016—

2017—

Property Plant Equipment

2013—

2014—

2015—

2016£4,702

2017£3,526

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£8,359

2017£0

Share Capital Allotted Called Up Paid

2013£25

2014£25

2015£25

2016—

2017—

Shareholder Funds

2013£10,071

2014£10,071

2015£10,136

2016—

2017—

Tangible Fixed Assets

2013£3,372

2014£3,372

2015£6,269

2016—

2017—

Tangible Fixed Assets Additions

2013£4,496

2014£8,359

2015—

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2013£4,496

2014£8,359

2015£8,359

2016—

2017—

Tangible Fixed Assets Depreciation

2013£1,124

2014£2,090

2015£3,657

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£1,124

2014£2,090

2015£1,567

2016—

2017—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£1,124

2015—

2016—

2017—

Tangible Fixed Assets Disposals

2013—

2014£4,496

2015—

2016—

2017—

メートル	2013	2014	2015	2016	2017
利益／（損失）	£9,971	£9,971	£10,036	£5,067	—
総資産	£10,071	£10,071	£10,136	£169	£269
Net Assets Liabilities	—	—	—	£202	—
Equity	—	—	—	£169	£269
Current Assets	£13,837	£13,837	£21,971	£17,267	£9,235
Net Current Assets Liabilities	£6,699	£6,699	£6,692	£-3,291	£-3,257
Total Assets Less Current Liabilities	£10,071	£10,071	£12,961	£1,411	£269
Cash Bank On Hand	—	—	—	£2,022	£3,478
Debtors	£11,867	£11,867	£11,234	£15,245	£5,757
Other Debtors	—	—	—	£15,245	£5,757
Creditors	—	—	—	£20,558	£12,492
Number Shares Allotted	25	25	25	—	—
Number Shares Issued Fully Paid	—	—	—	25	—
Par Value Share	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	1
Accrued Liabilities	—	—	—	£1,940	£1,020
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£4,833	£0
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£1,970	£1,970	£10,737	—	—
Corporation Tax Payable	—	—	—	£3,155	£1,556
Creditors Due After One Year	—	£0	£2,825	—	—
Creditors Due Within One Year	£7,138	£7,138	£15,279	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£5,714
Disposals Property Plant Equipment	—	—	—	—	£8,359
Dividends Paid	—	—	—	£5,000	—
Finance Lease Liabilities Present Value Total	—	—	—	£2,825	£1,209
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£1,176	£881
Net Assets Liabilities Including Pension Asset Liability	—	£10,071	£10,136	—	—
Profit Loss Account Reserve	£9,971	£9,971	£10,036	—	—
Property Plant Equipment	—	—	—	£4,702	£3,526
Property Plant Equipment Gross Cost	—	—	—	£8,359	£0
Share Capital Allotted Called Up Paid	£25	£25	£25	—	—
Shareholder Funds	£10,071	£10,071	£10,136	—	—
Tangible Fixed Assets	£3,372	£3,372	£6,269	—	—
Tangible Fixed Assets Additions	£4,496	£8,359	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4,496	£8,359	£8,359	—	—
Tangible Fixed Assets Depreciation	£1,124	£2,090	£3,657	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,124	£2,090	£1,567	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1,124	—	—	—
Tangible Fixed Assets Disposals	—	£4,496	—	—	—