GRIDWEB LIMITED, Selby

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

2011

利益／（損失）: £11.5K

主な数字

利益／（損失）

2011£11,458

2012£29,433

2013£36,256

2014£20,902

2015£51,990

2016£83,226

2017—

2018—

2019£34,571

2020—

総資産

2011£28

2012£36,257

2013£36,257

2014£20,903

2015£51,991

2016£83,227

2017£58,110

2018£89,256

2019£92,844

2020£43,388

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£92,844

2020£43,388

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£58,110

2018£89,256

2019£92,844

2020£43,388

Current Assets

2011£28,765

2012£50,581

2013£59,763

2014£41,890

2015£70,547

2016£102,001

2017£72,806

2018£109,267

2019£107,826

2020£47,164

Net Current Assets Liabilities

2011£11,348

2012£35,493

2013£35,493

2014£20,330

2015£51,561

2016£82,905

2017£57,868

2018£89,095

2019£92,235

2020£43,097

Total Assets Less Current Liabilities

2011£11,459

2012£36,257

2013£36,257

2014£20,903

2015£51,991

2016£83,227

2017£58,110

2018£89,256

2019£92,844

2020£43,388

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£70,929

2018£97,724

2019£87,949

2020—

Debtors

2011£3,189

2012£0

2013£13,501

2014£12,961

2015£12,600

2016£10,800

2017£1,877

2018£11,543

2019£-10,206

2020—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,877

2018—

2019£0

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,938

2018£20,172

2019£15,591

2020£4,067

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1

2019£0

2020—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,877

2018£1,250

2019£0

2020—

Number Shares Allotted

2011—

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,039

2018£118

2019£338

2020—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,877

2018—

2019—

2020—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,877

2018—

2019—

2020—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£24,090

2012£47,759

2013£46,262

2014£28,929

2015£57,947

2016£91,201

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£24,270

2014£21,560

2015£18,986

2016£19,096

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£17,417

2012£21,230

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,039

2019—

2020—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1,200

2019—

2020—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£-29,507

2020—

Fixed Assets

2011£111

2012£83

2013—

2014—

2015—

2016—

2017—

2018—

2019£609

2020£291

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£81

2018£118

2019£220

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£11,459

2012£36,257

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£13,061

2018£18,921

2019£11,204

2020—

Profit Loss Account Reserve

2011£11,458

2012£29,433

2013£36,256

2014£20,902

2015£51,990

2016£83,226

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£242

2018£161

2019£990

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,200

2018£947

2019£947

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2011£11,459

2012£29,434

2013£36,257

2014£20,903

2015£51,991

2016£83,227

2017—

2018—

2019—

2020—

Stocks Inventory

2011£1,486

2012£2,822

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£111

2012£83

2013£764

2014£573

2015£430

2016£322

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011—

2012£936

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£264

2012£1,200

2013£1,200

2014£1,200

2015£1,200

2016£1,200

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£153

2012£436

2013£627

2014£770

2015£878

2016£958

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£191

2014£143

2015£108

2016£80

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£28

2012£255

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£947

2019£0

2020—

Total Fixed Assets Cost Or Valuation

2011£264

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation

2011£153

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total Fixed Assets Depreciation Charge In Period

2011£28

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£11,543

2019£10,206

2020—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£11,458	£29,433	£36,256	£20,902	£51,990	£83,226	—	—	£34,571	—
総資産	£28	£36,257	£36,257	£20,903	£51,991	£83,227	£58,110	£89,256	£92,844	£43,388
Net Assets Liabilities	—	—	—	—	—	—	—	—	£92,844	£43,388
Equity	—	—	—	—	—	—	£58,110	£89,256	£92,844	£43,388
Current Assets	£28,765	£50,581	£59,763	£41,890	£70,547	£102,001	£72,806	£109,267	£107,826	£47,164
Net Current Assets Liabilities	£11,348	£35,493	£35,493	£20,330	£51,561	£82,905	£57,868	£89,095	£92,235	£43,097
Total Assets Less Current Liabilities	£11,459	£36,257	£36,257	£20,903	£51,991	£83,227	£58,110	£89,256	£92,844	£43,388
Cash Bank On Hand	—	—	—	—	—	—	£70,929	£97,724	£87,949	—
Debtors	£3,189	£0	£13,501	£12,961	£12,600	£10,800	£1,877	£11,543	£-10,206	—
Other Debtors	—	—	—	—	—	—	£1,877	—	£0	—
Creditors	—	—	—	—	—	—	£14,938	£20,172	£15,591	£4,067
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£1	£0	—
Other Creditors	—	—	—	—	—	—	£1,877	£1,250	£0	—
Number Shares Allotted	—	—	1	1	1	1	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,039	£118	£338	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£1,877	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£1,877	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£24,090	£47,759	£46,262	£28,929	£57,947	£91,201	—	—	—	—
Creditors Due Within One Year	—	—	£24,270	£21,560	£18,986	£19,096	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£17,417	£21,230	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,039	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£1,200	—	—
Dividends Paid	—	—	—	—	—	—	—	—	£-29,507	—
Fixed Assets	£111	£83	—	—	—	—	—	—	£609	£291
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£81	£118	£220	—
Net Assets Liabilities Including Pension Asset Liability	£11,459	£36,257	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£13,061	£18,921	£11,204	—
Profit Loss Account Reserve	£11,458	£29,433	£36,256	£20,902	£51,990	£83,226	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£242	£161	£990	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,200	£947	£947	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—	—	—	—
Shareholder Funds	£11,459	£29,434	£36,257	£20,903	£51,991	£83,227	—	—	—	—
Stocks Inventory	£1,486	£2,822	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£111	£83	£764	£573	£430	£322	—	—	—	—
Tangible Fixed Assets Additions	—	£936	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£264	£1,200	£1,200	£1,200	£1,200	£1,200	—	—	—	—
Tangible Fixed Assets Depreciation	£153	£436	£627	£770	£878	£958	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£191	£143	£108	£80	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£28	£255	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£947	£0	—
Total Fixed Assets Cost Or Valuation	£264	—	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£153	—	—	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£28	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£11,543	£10,206	—