NASCROFT TRADING LTD, Canvey Island

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）: £-36.0K

主な数字

利益／（損失）

2011£-36,027

2012£-20,281

2013£-20,281

2014£-38,148

2015£-44,936

2016£-47,175

2017—

2018—

2019—

2020—

2021—

2022—

総資産

2011£-34,859

2012£-19,113

2013£-19,113

2014£-36,980

2015£-43,768

2016£-46,007

2017£1,168

2018£-46,007

2019£-46,007

2020£-46,007

2021£-46,007

2022£-46,007

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,168

2018£-46,007

2019£-46,007

2020£-46,007

2021£-46,007

2022£-46,007

Current Assets

2011£93,866

2012£43,402

2013£43,402

2014£13,152

2015£2,375

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Current Assets Liabilities

2011£-34,859

2012£-22,299

2013£-22,299

2014£-41,077

2015£-46,008

2016—

2017£-46,007

2018£-46,007

2019£-46,007

2020£-46,007

2021£-46,007

2022£-46,007

Total Assets Less Current Liabilities

2011£-34,859

2012£-19,113

2013£-19,113

2014£-36,980

2015£-43,768

2016£-46,007

2017—

2018—

2019—

2020—

2021—

2022—

Debtors

2011£1,983

2012£15,813

2013£15,813

2014£8,469

2015£1,838

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£46,007

2018£46,007

2019£46,007

2020£46,007

2021£46,007

2022£46,007

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£46,007

2018£46,007

2019£46,007

2020£46,007

2021£46,007

2022£46,007

Number Shares Allotted

2011—

20121,168,306

20131,168,306

20141,168,306

20151,168,306

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2011—

2012—

2013—

2014—

2015—

2016—

20171,168,000

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012£0

2013—

2014—

2015£0

2016£0

2017£0

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20220

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,869

2018£5,869

2019£5,869

2020£5,869

2021£5,869

2022£5,869

Called Up Share Capital

2011£1,168

2012£1,168

2013£1,168

2014£1,168

2015£1,168

2016£1,168

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£91,883

2012£27,589

2013£27,589

2014£4,683

2015£537

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011£128,725

2012£65,701

2013£65,701

2014£54,229

2015£48,383

2016£46,007

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£0

2012£3,186

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£-34,859

2012£-19,113

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£-36,027

2012£-20,281

2013£-20,281

2014£-38,148

2015£-44,936

2016£-47,175

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,869

2018£5,869

2019£5,869

2020£5,869

2021£5,869

2022£5,869

Share Capital Allotted Called Up Paid

2011£1,168

2012£1,168

2013£1,168

2014£1,168

2015£1,168

2016£1,168

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£-34,859

2012£-19,113

2013£-19,113

2014£-36,980

2015£-43,768

2016£-46,007

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£0

2012£3,186

2013£3,186

2014£4,097

2015£2,240

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011—

2012£3,403

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£3,403

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£0

2012£217

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£217

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Value Shares Allotted

2011—

2012—

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利益／（損失）	£-36,027	£-20,281	£-20,281	£-38,148	£-44,936	£-47,175	—	—	—	—	—	—
総資産	£-34,859	£-19,113	£-19,113	£-36,980	£-43,768	£-46,007	£1,168	£-46,007	£-46,007	£-46,007	£-46,007	£-46,007
Equity	—	—	—	—	—	—	£1,168	£-46,007	£-46,007	£-46,007	£-46,007	£-46,007
Current Assets	£93,866	£43,402	£43,402	£13,152	£2,375	—	—	—	—	—	—	—
Net Current Assets Liabilities	£-34,859	£-22,299	£-22,299	£-41,077	£-46,008	—	£-46,007	£-46,007	£-46,007	£-46,007	£-46,007	£-46,007
Total Assets Less Current Liabilities	£-34,859	£-19,113	£-19,113	£-36,980	£-43,768	£-46,007	—	—	—	—	—	—
Debtors	£1,983	£15,813	£15,813	£8,469	£1,838	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£46,007	£46,007	£46,007	£46,007	£46,007	£46,007
Other Creditors	—	—	—	—	—	—	£46,007	£46,007	£46,007	£46,007	£46,007	£46,007
Number Shares Allotted	—	1,168,306	1,168,306	1,168,306	1,168,306	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	1,168,000	—	—	—	—	—
Par Value Share	—	£0	—	—	£0	£0	£0	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,869	£5,869	£5,869	£5,869	£5,869	£5,869
Called Up Share Capital	£1,168	£1,168	£1,168	£1,168	£1,168	£1,168	—	—	—	—	—	—
Cash Bank In Hand	£91,883	£27,589	£27,589	£4,683	£537	—	—	—	—	—	—	—
Creditors Due Within One Year	£128,725	£65,701	£65,701	£54,229	£48,383	£46,007	—	—	—	—	—	—
Fixed Assets	£0	£3,186	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-34,859	£-19,113	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-36,027	£-20,281	£-20,281	£-38,148	£-44,936	£-47,175	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£5,869	£5,869	£5,869	£5,869	£5,869	£5,869
Share Capital Allotted Called Up Paid	£1,168	£1,168	£1,168	£1,168	£1,168	£1,168	—	—	—	—	—	—
Shareholder Funds	£-34,859	£-19,113	£-19,113	£-36,980	£-43,768	£-46,007	—	—	—	—	—	—
Tangible Fixed Assets	£0	£3,186	£3,186	£4,097	£2,240	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,403	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£3,403	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£217	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£217	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	£0	£0	—	—	—	—	—	—	—	—