MPBRICKWORX LTD, Worthing

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

2014

ターンオーバー: £0

主な数字

利益／（損失）

2013—

2014£1,359

2015£1,359

2016£-6,473

2017—

2018—

総資産

2013£1

2014£1

2015£1,360

2016£-6,472

2017£425

2018£433

Equity

2013—

2014—

2015—

2016—

2017£425

2018£433

Net Current Assets Liabilities

2013—

2014£1

2015£-11,015

2016£-17,003

2017£-8,473

2018£-6,990

Total Assets Less Current Liabilities

2013—

2014£1

2015£1,360

2016£-6,472

2017£425

2018£433

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£4,585

2018£10,588

Creditors

2013—

2014—

2015—

2016—

2017£13,058

2018£17,578

Other Creditors

2013—

2014—

2015—

2016—

2017£13,340

2018£17,626

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£4,000

2018£5,000

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,077

2018£3,433

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2013£1

2014£1

2015£105

2016£48

2017—

2018—

Creditors Due Within One Year

2013—

2014£0

2015£11,120

2016£17,051

2017—

2018—

Fixed Assets

2013—

2014£0

2015£12,375

2016£10,531

2017£8,898

2018£7,423

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017£1,000

2018£1,000

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£475

2018£356

Intangible Assets

2013—

2014—

2015—

2016—

2017£7,000

2018£6,000

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£10,000

2018£10,000

Intangible Fixed Assets

2013—

2014£9,000

2015£9,000

2016£8,000

2017—

2018—

Intangible Fixed Assets Additions

2013—

2014£10,000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013—

2014£1,000

2015£2,000

2016£3,000

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£1,000

2015£1,000

2016£1,000

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2013—

2014£10,000

2015£10,000

2016£10,000

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£-282

2018£-48

Profit Loss Account Reserve

2013—

2014£1,359

2015£1,359

2016£-6,473

2017—

2018—

Profit Loss For Period

2013—

2014£1,359

2015—

2016—

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,898

2018£1,423

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£4,500

2018£4,500

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£0

2017—

2018—

Shareholder Funds

2013£1

2014£1

2015£1,360

2016£-6,472

2017—

2018—

Tangible Fixed Assets

2013—

2014£3,375

2015£3,375

2016£2,531

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014£4,500

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£4,500

2015£4,500

2016£4,500

2017—

2018—

Tangible Fixed Assets Depreciation

2013—

2014£1,125

2015£1,969

2016£2,602

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1,125

2015£844

2016£633

2017—

2018—

メートル	2013	2014	2015	2016	2017	2018
利益／（損失）	—	£1,359	£1,359	£-6,473	—	—
総資産	£1	£1	£1,360	£-6,472	£425	£433
Equity	—	—	—	—	£425	£433
Net Current Assets Liabilities	—	£1	£-11,015	£-17,003	£-8,473	£-6,990
Total Assets Less Current Liabilities	—	£1	£1,360	£-6,472	£425	£433
Cash Bank On Hand	—	—	—	—	£4,585	£10,588
Creditors	—	—	—	—	£13,058	£17,578
Other Creditors	—	—	—	—	£13,340	£17,626
Number Shares Allotted	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£4,000	£5,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,077	£3,433
Called Up Share Capital	—	£1	£1	£1	—	—
Cash Bank In Hand	£1	£1	£105	£48	—	—
Creditors Due Within One Year	—	£0	£11,120	£17,051	—	—
Fixed Assets	—	£0	£12,375	£10,531	£8,898	£7,423
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£1,000	£1,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£475	£356
Intangible Assets	—	—	—	—	£7,000	£6,000
Intangible Assets Gross Cost	—	—	—	—	£10,000	£10,000
Intangible Fixed Assets	—	£9,000	£9,000	£8,000	—	—
Intangible Fixed Assets Additions	—	£10,000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£1,000	£2,000	£3,000	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1,000	£1,000	£1,000	—	—
Intangible Fixed Assets Cost Or Valuation	—	£10,000	£10,000	£10,000	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-282	£-48
Profit Loss Account Reserve	—	£1,359	£1,359	£-6,473	—	—
Profit Loss For Period	—	£1,359	—	—	—	—
Property Plant Equipment	—	—	—	—	£1,898	£1,423
Property Plant Equipment Gross Cost	—	—	—	—	£4,500	£4,500
Share Capital Allotted Called Up Paid	£1	£1	£1	£0	—	—
Shareholder Funds	£1	£1	£1,360	£-6,472	—	—
Tangible Fixed Assets	—	£3,375	£3,375	£2,531	—	—
Tangible Fixed Assets Additions	—	£4,500	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4,500	£4,500	£4,500	—	—
Tangible Fixed Assets Depreciation	—	£1,125	£1,969	£2,602	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,125	£844	£633	—	—