QUANTOCK SMALL BUILDERS LTD, Herts

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

2015

利益／（損失）: £2.5K

主な数字

利益／（損失）

2015£2,488

2016£2,488

2017—

2018—

総資産

2015£2,489

2016£2,489

2017£49

2018£614

Net Assets Liabilities

2015—

2016—

2017£49

2018£614

Equity

2015—

2016—

2017£49

2018£614

Current Assets

2015£10,258

2016£10,258

2017£3,995

2018£3,639

Net Current Assets Liabilities

2015£-1,891

2016£-1,891

2017£-3,236

2018£-1,850

Cash Bank On Hand

2015—

2016—

2017£1,128

2018£772

Debtors

2015£5,888

2016£5,888

2017£2,867

2018£2,867

Other Debtors

2015—

2016—

2017£2,867

2018£2,867

Creditors

2015—

2016—

2017£7,231

2018£5,489

Trade Creditors Trade Payables

2015—

2016—

2017£500

2018£800

Other Creditors

2015—

2016—

2017£3,454

2018£1,412

Number Shares Allotted

20151

20161

2017—

2018—

Par Value Share

2015£1

2016£1

2017—

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£3,376

2018£3,376

Called Up Share Capital

2015£1

2016£1

2017—

2018—

Capital Employed

2015£2,489

2016£2,489

2017—

2018—

Cash Bank In Hand

2015£4,370

2016£4,370

2017—

2018—

Creditors Due Within One Year

2015£12,149

2016£12,149

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£821

2018—

Net Assets Liabilities Including Pension Asset Liability

2015£2,489

2016£2,489

2017—

2018—

Number Shares Allotted Increase Decrease During Period

20151

2016—

2017—

2018—

Profit Loss Account Reserve

2015£2,488

2016£2,488

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£3,285

2018£2,464

Property Plant Equipment Gross Cost

2015—

2016—

2017£5,840

2018£5,840

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

Tangible Fixed Assets

2015£4,380

2016£4,380

2017—

2018—

Tangible Fixed Assets Additions

2015£5,840

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£5,840

2016£5,840

2017—

2018—

Tangible Fixed Assets Depreciation

2015£1,460

2016£2,555

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£1,460

2016£1,095

2017—

2018—

Taxation Social Security Payable

2015—

2016—

2017£3,277

2018£3,277

Value Shares Allotted Increase Decrease During Period

2015£1

2016—

2017—

2018—

メートル	2015	2016	2017	2018
利益／（損失）	£2,488	£2,488	—	—
総資産	£2,489	£2,489	£49	£614
Net Assets Liabilities	—	—	£49	£614
Equity	—	—	£49	£614
Current Assets	£10,258	£10,258	£3,995	£3,639
Net Current Assets Liabilities	£-1,891	£-1,891	£-3,236	£-1,850
Cash Bank On Hand	—	—	£1,128	£772
Debtors	£5,888	£5,888	£2,867	£2,867
Other Debtors	—	—	£2,867	£2,867
Creditors	—	—	£7,231	£5,489
Trade Creditors Trade Payables	—	—	£500	£800
Other Creditors	—	—	£3,454	£1,412
Number Shares Allotted	1	1	—	—
Par Value Share	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3,376	£3,376
Called Up Share Capital	£1	£1	—	—
Capital Employed	£2,489	£2,489	—	—
Cash Bank In Hand	£4,370	£4,370	—	—
Creditors Due Within One Year	£12,149	£12,149	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£821	—
Net Assets Liabilities Including Pension Asset Liability	£2,489	£2,489	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—
Profit Loss Account Reserve	£2,488	£2,488	—	—
Property Plant Equipment	—	—	£3,285	£2,464
Property Plant Equipment Gross Cost	—	—	£5,840	£5,840
Share Capital Allotted Called Up Paid	£1	£1	—	—
Tangible Fixed Assets	£4,380	£4,380	—	—
Tangible Fixed Assets Additions	£5,840	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,840	£5,840	—	—
Tangible Fixed Assets Depreciation	£1,460	£2,555	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,460	£1,095	—	—
Taxation Social Security Payable	—	—	£3,277	£3,277
Value Shares Allotted Increase Decrease During Period	£1	—	—	—