QUICK STOP ENTERPRISES LTD, Brierley Hill

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

利益／（損失）: £31.9K

主な数字

利益／（損失）

2014£31,861

2015£31,861

2016£36,306

2017—

2018—

2019—

2020—

総資産

2014£31,862

2015£31,862

2016£36,307

2017£40,425

2018£34,452

2019£22,601

2020£14,943

Net Assets Liabilities

2014—

2015—

2016—

2017£40,425

2018£34,452

2019£22,601

2020£14,943

Equity

2014—

2015—

2016—

2017£40,425

2018£34,452

2019£22,601

2020£14,943

Current Assets

2014£96,629

2015£96,629

2016£97,789

2017£109,212

2018£89,648

2019£223,435

2020£213,286

Net Current Assets Liabilities

2014£-49,081

2015£-49,081

2016£-39,041

2017£99,372

2018£84,303

2019£196,888

2020£126,151

Total Assets Less Current Liabilities

2014—

2015—

2016£36,307

2017£164,755

2018£139,721

2019£242,341

2020£161,639

Debtors

2014£1,155

2015£1,155

2016£1,392

2017—

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£9,840

2018£129,100

2019£129,100

2020£146,396

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£1,177

2018£2,850

2019£2,850

2020£300

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Capital Employed

2014£31,862

2015£31,862

2016£36,307

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£623

2015£623

2016£385

2017—

2018—

2019—

2020—

Creditors Due After One Year

2014—

2015—

2016£150,509

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£145,710

2015£145,710

2016£136,830

2017—

2018—

2019—

2020—

Fixed Assets

2014£80,943

2015£80,943

2016£75,348

2017£65,383

2018£55,418

2019£45,453

2020£35,488

Intangible Fixed Assets

2014£52,550

2015£52,550

2016£42,040

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2014£63,060

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£10,510

2015£21,020

2016£26,020

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2014£10,510

2015£10,510

2016£5,000

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2014£63,060

2015£63,060

2016£63,060

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£31,862

2015£31,862

2016£36,307

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

20141

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£31,861

2015£31,861

2016£36,306

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Stocks Inventory

2014£94,851

2015£94,851

2016£96,012

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£28,393

2015£28,393

2016£33,308

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£31,547

2015£9,880

2016£219,825

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£31,547

2015£41,427

2016£261,252

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£3,154

2015£8,119

2016£13,084

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£3,154

2015£4,965

2016£4,965

2017—

2018—

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

メートル	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£31,861	£31,861	£36,306	—	—	—	—
総資産	£31,862	£31,862	£36,307	£40,425	£34,452	£22,601	£14,943
Net Assets Liabilities	—	—	—	£40,425	£34,452	£22,601	£14,943
Equity	—	—	—	£40,425	£34,452	£22,601	£14,943
Current Assets	£96,629	£96,629	£97,789	£109,212	£89,648	£223,435	£213,286
Net Current Assets Liabilities	£-49,081	£-49,081	£-39,041	£99,372	£84,303	£196,888	£126,151
Total Assets Less Current Liabilities	—	—	£36,307	£164,755	£139,721	£242,341	£161,639
Debtors	£1,155	£1,155	£1,392	—	—	—	—
Creditors	—	—	—	£9,840	£129,100	£129,100	£146,396
Number Shares Allotted	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£1,177	£2,850	£2,850	£300
Called Up Share Capital	£1	£1	£1	—	—	—	—
Capital Employed	£31,862	£31,862	£36,307	—	—	—	—
Cash Bank In Hand	£623	£623	£385	—	—	—	—
Creditors Due After One Year	—	—	£150,509	—	—	—	—
Creditors Due Within One Year	£145,710	£145,710	£136,830	—	—	—	—
Fixed Assets	£80,943	£80,943	£75,348	£65,383	£55,418	£45,453	£35,488
Intangible Fixed Assets	£52,550	£52,550	£42,040	—	—	—	—
Intangible Fixed Assets Additions	£63,060	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10,510	£21,020	£26,020	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10,510	£10,510	£5,000	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£63,060	£63,060	£63,060	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£31,862	£31,862	£36,307	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—	—	—
Profit Loss Account Reserve	£31,861	£31,861	£36,306	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Stocks Inventory	£94,851	£94,851	£96,012	—	—	—	—
Tangible Fixed Assets	£28,393	£28,393	£33,308	—	—	—	—
Tangible Fixed Assets Additions	£31,547	£9,880	£219,825	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31,547	£41,427	£261,252	—	—	—	—
Tangible Fixed Assets Depreciation	£3,154	£8,119	£13,084	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,154	£4,965	£4,965	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—	—