MIDLAND MINI PILING AND FOUNDATIONS LTD, Leicester

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）: £210

主な数字

利益／（損失）

2013£210

2014£41,785

2015—

2016—

2017—

2018—

総資産

2013£310

2014£41,885

2015£70,943

2016£55,453

2017£18,194

2018£3,133

Net Assets Liabilities

2013—

2014—

2015—

2016£55,453

2017£18,194

2018£3,133

Equity

2013—

2014—

2015—

2016£55,453

2017£18,194

2018£3,133

Current Assets

2013£21,671

2014£66,849

2015£113,693

2016£183,982

2017£92,757

2018£204,138

Net Current Assets Liabilities

2013£-49,524

2014£-19,805

2015£3,518

2016£32,400

2017£-17,595

2018£1,621

Total Assets Less Current Liabilities

2013£20,134

2014£101,237

2015£114,728

2016£86,011

2017£42,803

2018£22,933

Debtors

2013£20,350

2014£47,320

2015—

2016—

2017—

2018—

Creditors

2013—

2014—

2015—

2016£16,558

2017£16,234

2018£202,517

Number Shares Allotted

2013100

2014100

2015—

2016—

2017—

2018—

Par Value Share

2013£1

2014£1

2015—

2016—

2017—

2018—

Accruals Deferred Income

2013—

2014—

2015£9,875

2016—

2017—

2018—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016£14,000

2017£8,375

2018£19,800

Called Up Share Capital

2013£100

2014£100

2015—

2016—

2017—

2018—

Capital Employed

2013£310

2014£41,885

2015—

2016—

2017—

2018—

Cash Bank In Hand

2013£1,321

2014£19,529

2015—

2016—

2017—

2018—

Creditors Due After One Year

2013£6,425

2014£35,334

2015£11,667

2016—

2017—

2018—

Creditors Due Within One Year

2013£71,195

2014£86,654

2015£117,694

2016—

2017—

2018—

Fixed Assets

2013—

2014—

2015£111,210

2016£53,611

2017£60,398

2018£21,312

Net Assets Liabilities Including Pension Asset Liability

2013£310

2014£41,885

2015£70,943

2016—

2017—

2018—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015£7,519

2016—

2017—

2018—

Profit Loss Account Reserve

2013£210

2014£41,785

2015—

2016—

2017—

2018—

Provisions For Liabilities Charges

2013£13,399

2014£24,018

2015£22,243

2016—

2017—

2018—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015—

2016—

2017—

2018—

Shareholder Funds

2013—

2014—

2015£70,943

2016—

2017—

2018—

Tangible Fixed Assets

2013£69,658

2014£121,042

2015—

2016—

2017—

2018—

Tangible Fixed Assets Additions

2013£97,771

2014£58,515

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£198,162

2014£233,177

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2013£77,120

2014£121,967

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£42,687

2014£50,722

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013£2,400

2014£5,875

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2013£6,100

2014£23,500

2015—

2016—

2017—

2018—

メートル	2013	2014	2015	2016	2017	2018
利益／（損失）	£210	£41,785	—	—	—	—
総資産	£310	£41,885	£70,943	£55,453	£18,194	£3,133
Net Assets Liabilities	—	—	—	£55,453	£18,194	£3,133
Equity	—	—	—	£55,453	£18,194	£3,133
Current Assets	£21,671	£66,849	£113,693	£183,982	£92,757	£204,138
Net Current Assets Liabilities	£-49,524	£-19,805	£3,518	£32,400	£-17,595	£1,621
Total Assets Less Current Liabilities	£20,134	£101,237	£114,728	£86,011	£42,803	£22,933
Debtors	£20,350	£47,320	—	—	—	—
Creditors	—	—	—	£16,558	£16,234	£202,517
Number Shares Allotted	100	100	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Accruals Deferred Income	—	—	£9,875	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£14,000	£8,375	£19,800
Called Up Share Capital	£100	£100	—	—	—	—
Capital Employed	£310	£41,885	—	—	—	—
Cash Bank In Hand	£1,321	£19,529	—	—	—	—
Creditors Due After One Year	£6,425	£35,334	£11,667	—	—	—
Creditors Due Within One Year	£71,195	£86,654	£117,694	—	—	—
Fixed Assets	—	—	£111,210	£53,611	£60,398	£21,312
Net Assets Liabilities Including Pension Asset Liability	£310	£41,885	£70,943	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£7,519	—	—	—
Profit Loss Account Reserve	£210	£41,785	—	—	—	—
Provisions For Liabilities Charges	£13,399	£24,018	£22,243	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	—	—	£70,943	—	—	—
Tangible Fixed Assets	£69,658	£121,042	—	—	—	—
Tangible Fixed Assets Additions	£97,771	£58,515	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£198,162	£233,177	—	—	—	—
Tangible Fixed Assets Depreciation	£77,120	£121,967	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£42,687	£50,722	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£2,400	£5,875	—	—	—	—
Tangible Fixed Assets Disposals	£6,100	£23,500	—	—	—	—