SCOTT GALBRAITH LTD, Southampton

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

2012

利益／（損失）: £109.5K

主な数字

利益／（損失）

2012£109,538

2013£110,952

2014£145,528

2015£169,335

2016£190,624

2017—

2018—

総資産

2012£110,954

2013£110,954

2014£145,530

2015£169,337

2016£190,626

2017£204,719

2018£165,997

Equity

2012—

2013—

2014—

2015—

2016—

2017£204,719

2018£165,997

Current Assets

2012£157,536

2013£127,629

2014—

2015£184,249

2016£209,836

2017£222,342

2018£174,100

Net Current Assets Liabilities

2012£108,965

2013£108,965

2014£143,693

2015£167,610

2016£189,011

2017£201,512

2018£163,592

Total Assets Less Current Liabilities

2012£110,954

2013£110,954

2014£145,530

2015£169,337

2016£190,626

2017£204,719

2018£165,997

Debtors

2012£0

2013£17,187

2014—

2015£0

2016£21,597

2017—

2018—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£20,830

2018£10,508

Number Shares Allotted

2012—

20132

20142

20152

20162

2017—

2018—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Cash Bank In Hand

2012£157,536

2013£110,442

2014£161,432

2015£184,249

2016£188,239

2017—

2018—

Creditors Due Within One Year

2012—

2013£18,664

2014£17,739

2015£16,639

2016£20,825

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2012£50,648

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2012£2,652

2013—

2014—

2015—

2016—

2017£3,207

2018£2,405

Net Assets Liabilities Including Pension Asset Liability

2012£110,954

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2012£109,538

2013£110,952

2014£145,528

2015£169,335

2016£190,624

2017—

2018—

Share Capital Allotted Called Up Paid

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

Shareholder Funds

2012£109,540

2013£110,954

2014£145,530

2015£169,337

2016£190,626

2017—

2018—

Tangible Fixed Assets

2012£2,652

2013£1,989

2014£1,837

2015£1,727

2016£1,615

2017—

2018—

Tangible Fixed Assets Additions

2012—

2013£460

2014£466

2015£426

2016£2,661

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012£4,148

2013£4,608

2014£5,074

2015£5,500

2016£8,161

2017—

2018—

Tangible Fixed Assets Depreciation

2012£2,159

2013£2,771

2014£3,347

2015£3,885

2016£4,954

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£612

2014£576

2015£538

2016£1,069

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2012£663

2013—

2014—

2015—

2016—

2017—

2018—

メートル	2012	2013	2014	2015	2016	2017	2018
利益／（損失）	£109,538	£110,952	£145,528	£169,335	£190,624	—	—
総資産	£110,954	£110,954	£145,530	£169,337	£190,626	£204,719	£165,997
Equity	—	—	—	—	—	£204,719	£165,997
Current Assets	£157,536	£127,629	—	£184,249	£209,836	£222,342	£174,100
Net Current Assets Liabilities	£108,965	£108,965	£143,693	£167,610	£189,011	£201,512	£163,592
Total Assets Less Current Liabilities	£110,954	£110,954	£145,530	£169,337	£190,626	£204,719	£165,997
Debtors	£0	£17,187	—	£0	£21,597	—	—
Creditors	—	—	—	—	—	£20,830	£10,508
Number Shares Allotted	—	2	2	2	2	—	—
Par Value Share	—	£1	£1	£1	£1	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—
Cash Bank In Hand	£157,536	£110,442	£161,432	£184,249	£188,239	—	—
Creditors Due Within One Year	—	£18,664	£17,739	£16,639	£20,825	—	—
Creditors Due Within One Year Total Current Liabilities	£50,648	—	—	—	—	—	—
Fixed Assets	£2,652	—	—	—	—	£3,207	£2,405
Net Assets Liabilities Including Pension Asset Liability	£110,954	—	—	—	—	—	—
Profit Loss Account Reserve	£109,538	£110,952	£145,528	£169,335	£190,624	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—
Shareholder Funds	£109,540	£110,954	£145,530	£169,337	£190,626	—	—
Tangible Fixed Assets	£2,652	£1,989	£1,837	£1,727	£1,615	—	—
Tangible Fixed Assets Additions	—	£460	£466	£426	£2,661	—	—
Tangible Fixed Assets Cost Or Valuation	£4,148	£4,608	£5,074	£5,500	£8,161	—	—
Tangible Fixed Assets Depreciation	£2,159	£2,771	£3,347	£3,885	£4,954	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£612	£576	£538	£1,069	—	—
Tangible Fixed Assets Depreciation Charge For Period	£663	—	—	—	—	—	—