GLORYWINDOWS LTD, KNOLL RISE, イギリス

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

2009

利益／（損失）: £1.7K

主な数字

利益／（損失）

2009£1,699

2010£1,699

2011£5,469

2012£-62,009

2014£-54,742

2015£-31,895

2016—

2017—

2018—

2019—

2020—

2021—

総資産

2009£1,701

2010£1,701

2011£5,471

2012£-41,634

2014£-54,740

2015£-31,893

2016£2,755

2017£5,987

2018£-1,001

2019£6,804

2020£14,134

2021£3,970

Net Assets Liabilities

2009—

2010—

2011—

2012—

2014—

2015—

2016£2,755

2017£5,987

2018£-1,001

2019£6,804

2020£14,134

2021£3,970

Equity

2009—

2010—

2011—

2012—

2014—

2015—

2016£2,755

2017£5,987

2018£-1,001

2019£6,804

2020£14,134

2021£3,970

Current Assets

2009£2,266

2010£2,266

2011£6,874

2012£2,373

2014£18,799

2015£27,389

2016£26,000

2017£75,130

2018£12,753

2019£16,879

2020£19,597

2021£28,461

Net Current Assets Liabilities

2009£1,701

2010£1,701

2011£5,471

2012£2,373

2014£-19,684

2015£8,999

2016£13,646

2017£28,045

2018£-2,560

2019£11,430

2020£12,544

2021£27,162

Total Assets Less Current Liabilities

2009£1,701

2010£1,701

2011£5,471

2012£2,373

2014£-17,534

2015£13,779

2016£18,716

2017£36,132

2018£43,999

2019£51,804

2020£47,643

2021£55,241

Cash Bank On Hand

2009—

2010—

2011—

2012—

2014—

2015—

2016£15,500

2017£64,630

2018£2,253

2019£6,379

2020£9,097

2021£17,961

Debtors

2009£1,336

2010£1,336

2011—

2012—

2014£2,375

2015—

2016—

2017—

2018—

2019—

2020—

2021£32,000

Other Debtors

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£32,000

Creditors

2009—

2010—

2011—

2012—

2014—

2015—

2016£15,961

2017£47,085

2018£15,313

2019£5,449

2020£33,509

2021£51,271

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2014—

2015—

2016£1,267

2017—

2018—

2019—

2020—

2021£535

Other Creditors

2009—

2010—

2011—

2012—

2014—

2015—

2016£14,694

2017£30,145

2018£45,000

2019£45,000

2020£33,509

2021£1,271

Par Value Share

2009—

2010—

2011—

2012—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016£5,021

2017£16,661

2018£26,755

2019£35,530

2020£42,550

2021£48,167

Additions Other Than Through Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016£5,039

2017£50,112

2018£3,909

2019£3,500

2020—

2021—

Bank Borrowings

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020£50,000

2021£50,000

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Capital Employed

2009—

2010—

2011—

2012—

2014£-54,740

2015£-31,893

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£930

2010£930

2011£2,500

2012£2,373

2014£5,924

2015£16,889

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2014—

2015—

2016£464

2017£8,729

2018£1,839

2019—

2020—

2021—

Creditors Due After One Year

2009—

2010—

2011£0

2012£44,007

2014£37,206

2015£45,672

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011£1,403

2012£0

2014£38,483

2015£18,390

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£565

2010£565

2011£1,804

2012—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Finance Lease Liabilities Present Value Total

2009—

2010—

2011—

2012—

2014—

2015—

2016£9,334

2017£1,267

2018£1,267

2019£1,145

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016£2,022

2017£11,640

2018£10,094

2019£8,775

2020£7,020

2021£5,617

Net Assets Liabilities Including Pension Asset Liability

2009£1,701

2010£1,701

2011£5,471

2012£-41,634

2014£-54,740

2015£-31,893

2016—

2017—

2018—

2019—

2020—

2021—

Other Aggregate Reserves

2009—

2010£2,721

2011£0

2012£20,373

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2014—

2015—

2016£2,556

2017£2,389

2018£207

2019—

2020—

2021—

Profit Loss Account Reserve

2009£1,699

2010£1,699

2011£5,469

2012£-62,009

2014£-54,742

2015£-31,895

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2009—

2010—

2011—

2012—

2014—

2015—

2016£5,070

2017£8,087

2018£46,559

2019£40,374

2020£35,099

2021£28,079

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2014—

2015—

2016£13,108

2017£63,220

2018£67,129

2019£70,629

2020£70,629

2021£70,629

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£1,701

2010£1,701

2011£5,471

2012£-41,634

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2009—

2010£2,000

2011£4,374

2012£0

2014£10,500

2015£10,500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009—

2010—

2011—

2012—

2014£2,150

2015£4,780

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2014£3,825

2015£1,557

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2014£6,512

2015£8,069

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009—

2010—

2011—

2012—

2014£1,732

2015£2,999

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012—

2014£1,195

2015£1,267

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2009—

2010—

2011—

2012—

2014—

2015—

2016—

2017—

2018—

2019£2,531

2020£7,053

2021£1,299

Total Inventories

2009—

2010—

2011—

2012—

2014—

2015—

2016£10,500

2017£10,500

2018£10,500

2019£10,500

2020£10,500

2021£10,500

メートル	2009	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2021
利益／（損失）	£1,699	£1,699	£5,469	£-62,009	£-54,742	£-31,895	—	—	—	—	—	—
総資産	£1,701	£1,701	£5,471	£-41,634	£-54,740	£-31,893	£2,755	£5,987	£-1,001	£6,804	£14,134	£3,970
Net Assets Liabilities	—	—	—	—	—	—	£2,755	£5,987	£-1,001	£6,804	£14,134	£3,970
Equity	—	—	—	—	—	—	£2,755	£5,987	£-1,001	£6,804	£14,134	£3,970
Current Assets	£2,266	£2,266	£6,874	£2,373	£18,799	£27,389	£26,000	£75,130	£12,753	£16,879	£19,597	£28,461
Net Current Assets Liabilities	£1,701	£1,701	£5,471	£2,373	£-19,684	£8,999	£13,646	£28,045	£-2,560	£11,430	£12,544	£27,162
Total Assets Less Current Liabilities	£1,701	£1,701	£5,471	£2,373	£-17,534	£13,779	£18,716	£36,132	£43,999	£51,804	£47,643	£55,241
Cash Bank On Hand	—	—	—	—	—	—	£15,500	£64,630	£2,253	£6,379	£9,097	£17,961
Debtors	£1,336	£1,336	—	—	£2,375	—	—	—	—	—	—	£32,000
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£32,000
Creditors	—	—	—	—	—	—	£15,961	£47,085	£15,313	£5,449	£33,509	£51,271
Trade Creditors Trade Payables	—	—	—	—	—	—	£1,267	—	—	—	—	£535
Other Creditors	—	—	—	—	—	—	£14,694	£30,145	£45,000	£45,000	£33,509	£1,271
Par Value Share	—	—	—	—	£1	£1	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,021	£16,661	£26,755	£35,530	£42,550	£48,167
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£5,039	£50,112	£3,909	£3,500	—	—
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£50,000	£50,000
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Capital Employed	—	—	—	—	£-54,740	£-31,893	—	—	—	—	—	—
Cash Bank In Hand	£930	£930	£2,500	£2,373	£5,924	£16,889	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£464	£8,729	£1,839	—	—	—
Creditors Due After One Year	—	—	£0	£44,007	£37,206	£45,672	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£1,403	£0	£38,483	£18,390	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£565	£565	£1,804	—	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£9,334	£1,267	£1,267	£1,145	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2,022	£11,640	£10,094	£8,775	£7,020	£5,617
Net Assets Liabilities Including Pension Asset Liability	£1,701	£1,701	£5,471	£-41,634	£-54,740	£-31,893	—	—	—	—	—	—
Other Aggregate Reserves	—	£2,721	£0	£20,373	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£2,556	£2,389	£207	—	—	—
Profit Loss Account Reserve	£1,699	£1,699	£5,469	£-62,009	£-54,742	£-31,895	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5,070	£8,087	£46,559	£40,374	£35,099	£28,079
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£13,108	£63,220	£67,129	£70,629	£70,629	£70,629
Share Capital Allotted Called Up Paid	—	—	—	—	£2	£2	—	—	—	—	—	—
Shareholder Funds	£1,701	£1,701	£5,471	£-41,634	—	—	—	—	—	—	—	—
Stocks Inventory	—	£2,000	£4,374	£0	£10,500	£10,500	—	—	—	—	—	—
Tangible Fixed Assets	—	—	—	—	£2,150	£4,780	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£3,825	£1,557	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£6,512	£8,069	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£1,732	£2,999	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£1,195	£1,267	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£2,531	£7,053	£1,299
Total Inventories	—	—	—	—	—	—	£10,500	£10,500	£10,500	£10,500	£10,500	£10,500

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