MOORGREEN INSTALLATIONS LIMITED, Stoke-On-Trent

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

ターンオーバー: £19.7K

主な数字

ターンオーバー

2011£19,688

2012£33,739

2013£26,923

2014£33,521

2015£29,343

2016—

2017—

利益／（損失）

2011£824

2012£9,997

2013£3,884

2014£2,695

2015£168

2016£882

2017—

売上総利益

2011£9,210

2012£22,022

2013£16,022

2014£14,674

2015£14,841

2016—

2017—

営業利益

2011£1,036

2012£12,450

2013£4,858

2014£3,372

2015£4,226

2016—

2017—

総資産

2011£924

2012£924

2013£751

2014£1,035

2015£268

2016£982

2017£982

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£982

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£982

Current Assets

2011£1,921

2012£1,921

2013£3,241

2014£2,575

2015£1,871

2016£4,835

2017£4,835

Net Current Assets Liabilities

2011£924

2012£924

2013£309

2014£659

2015£-4

2016£751

2017£751

Total Assets Less Current Liabilities

2011£924

2012£924

2013£751

2014£1,035

2015£268

2016£982

2017£982

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,835

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,084

Number Shares Allotted

2011100

2012100

2013100

2014100

2015100

2016—

2017—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

管理費

2011£8,174

2012£9,572

2013£11,164

2014£11,302

2015£10,615

2016—

2017—

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017£330

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£804

Bank Borrowings Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,897

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

Cash Bank In Hand

2011£1,921

2012£1,921

2013£3,241

2014£2,575

2015£1,871

2016£4,835

2017—

Cost Sales

2011£10,478

2012£11,717

2013£10,901

2014£18,847

2015£14,502

2016—

2017—

Creditors Due Within One Year

2011£997

2012£997

2013£2,932

2014£1,916

2015£1,875

2016£4,084

2017—

Fixed Assets

2011—

2012£442

2013£442

2014£376

2015£272

2016£231

2017£231

Gross Profit Loss

2011£9,210

2012£22,022

2013£16,022

2014£14,674

2015£14,841

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£515

Net Assets Liabilities Including Pension Asset Liability

2011£924

2012£924

2013£751

2014£1,035

2015£268

2016£982

2017—

Operating Profit Loss

2011£1,036

2012£12,450

2013£4,858

2014£3,372

2015£4,226

2016—

2017—

Profit Loss Account Reserve

2011£824

2012£824

2013£651

2014£935

2015£168

2016£882

2017—

Profit Loss For Period

2011£824

2012£9,997

2013£3,884

2014£2,695

2015£3,378

2016—

2017—

Profit Loss On Ordinary Activities Before Tax

2011£1,036

2012£12,450

2013£4,858

2014£3,372

2015£4,226

2016—

2017—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£231

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,920

Revaluation Surplus In Period

2011—

2012£824

2013£651

2014£935

2015—

2016—

2017—

Share Capital Allotted Called Up Paid

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

Shareholder Funds

2011£924

2012£924

2013£751

2014£1,035

2015£268

2016£982

2017—

Tangible Fixed Assets

2011—

2012£442

2013£442

2014£376

2015£272

2016£231

2017—

Tangible Fixed Assets Additions

2011—

2012£520

2013—

2014—

2015—

2016£0

2017—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£520

2013£520

2014£520

2015£520

2016£520

2017—

Tangible Fixed Assets Depreciation

2011—

2012£78

2013£144

2014£200

2015£248

2016£289

2017—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£78

2013£66

2014£56

2015£48

2016£41

2017—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£857

Tax On Profit Or Loss On Ordinary Activities

2011£212

2012£2,453

2013£974

2014£677

2015£848

2016—

2017—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,400

Total Dividend Payment

2011£0

2012£10,170

2013£3,600

2014£3,600

2015£3,240

2016—

2017—

Total Recognised Gain Loss For Period

2011—

2012£10,821

2013£4,535

2014£3,630

2015—

2016—

2017—

Turnover Gross Operating Revenue

2011£19,688

2012£33,739

2013£26,923

2014£33,521

2015£29,343

2016—

2017—

メートル	2011	2012	2013	2014	2015	2016	2017
ターンオーバー	£19,688	£33,739	£26,923	£33,521	£29,343	—	—
利益／（損失）	£824	£9,997	£3,884	£2,695	£168	£882	—
売上総利益	£9,210	£22,022	£16,022	£14,674	£14,841	—	—
営業利益	£1,036	£12,450	£4,858	£3,372	£4,226	—	—
総資産	£924	£924	£751	£1,035	£268	£982	£982
Net Assets Liabilities	—	—	—	—	—	—	£982
Equity	—	—	—	—	—	—	£982
Current Assets	£1,921	£1,921	£3,241	£2,575	£1,871	£4,835	£4,835
Net Current Assets Liabilities	£924	£924	£309	£659	£-4	£751	£751
Total Assets Less Current Liabilities	£924	£924	£751	£1,035	£268	£982	£982
Cash Bank On Hand	—	—	—	—	—	—	£4,835
Creditors	—	—	—	—	—	—	£4,084
Number Shares Allotted	100	100	100	100	100	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—
管理費	£8,174	£9,572	£11,164	£11,302	£10,615	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£330
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£804
Bank Borrowings Overdrafts	—	—	—	—	—	—	£2,897
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—
Cash Bank In Hand	£1,921	£1,921	£3,241	£2,575	£1,871	£4,835	—
Cost Sales	£10,478	£11,717	£10,901	£18,847	£14,502	—	—
Creditors Due Within One Year	£997	£997	£2,932	£1,916	£1,875	£4,084	—
Fixed Assets	—	£442	£442	£376	£272	£231	£231
Gross Profit Loss	£9,210	£22,022	£16,022	£14,674	£14,841	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£515
Net Assets Liabilities Including Pension Asset Liability	£924	£924	£751	£1,035	£268	£982	—
Operating Profit Loss	£1,036	£12,450	£4,858	£3,372	£4,226	—	—
Profit Loss Account Reserve	£824	£824	£651	£935	£168	£882	—
Profit Loss For Period	£824	£9,997	£3,884	£2,695	£3,378	—	—
Profit Loss On Ordinary Activities Before Tax	£1,036	£12,450	£4,858	£3,372	£4,226	—	—
Property Plant Equipment	—	—	—	—	—	—	£231
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£2,920
Revaluation Surplus In Period	—	£824	£651	£935	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—
Shareholder Funds	£924	£924	£751	£1,035	£268	£982	—
Tangible Fixed Assets	—	£442	£442	£376	£272	£231	—
Tangible Fixed Assets Additions	—	£520	—	—	—	£0	—
Tangible Fixed Assets Cost Or Valuation	—	£520	£520	£520	£520	£520	—
Tangible Fixed Assets Depreciation	—	£78	£144	£200	£248	£289	—
Tangible Fixed Assets Depreciation Charged In Period	—	£78	£66	£56	£48	£41	—
Taxation Social Security Payable	—	—	—	—	—	—	£857
Tax On Profit Or Loss On Ordinary Activities	£212	£2,453	£974	£677	£848	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2,400
Total Dividend Payment	£0	£10,170	£3,600	£3,600	£3,240	—	—
Total Recognised Gain Loss For Period	—	£10,821	£4,535	£3,630	—	—	—
Turnover Gross Operating Revenue	£19,688	£33,739	£26,923	£33,521	£29,343	—	—