SINGLE STEP CONSULTING LIMITED, Swindon

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

2009

利益／（損失）: £24.9K

主な数字

利益／（損失）

2009£24,949

2010£28,829

2011£51,683

2012£100,242

2013£73,262

2014£153,288

2015£144,146

2016—

2017£-183

2018—

2019—

総資産

2009£28,831

2010£51,685

2011£100,244

2012£100,244

2013£73,264

2014£153,290

2015£144,148

2016£142,384

2017£86,869

2018£86,871

2019£62,537

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£142,384

2017£86,869

2018£86,871

2019£62,537

Current Assets

2009£31,170

2010£39,169

2011£74,359

2012£122,201

2013£71,386

2014£184,462

2015£157,273

2016£143,751

2017£107,850

2018£87,240

2019£62,600

Net Current Assets Liabilities

2009£28,831

2010£51,486

2011£99,793

2012£99,793

2013£73,087

2014£153,288

2015£144,146

2016£142,382

2017£91,249

2018£86,689

2019£62,536

Total Assets Less Current Liabilities

2009£28,831

2010£51,685

2011£100,244

2012£100,244

2013£73,264

2014£153,290

2015£144,148

2016£142,384

2017£91,611

2018£86,871

2019£62,537

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£143,711

2017£107,848

2018£87,238

2019£62,598

Debtors

2009£2

2010£2

2011£2

2012£15,122

2013£230

2014£3,602

2015£4,352

2016£40

2017£2

2018£2

2019£2

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£40

2017£2

2018£2

2019£2

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,369

2017£16,601

2018£551

2019£64

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,116

2017—

2018£312

2019£64

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20172

20182

20192

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017£1

2018£1

2019£1

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

Accrued Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£62

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£707

2017£887

2018£541

2019£541

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

Cash Bank In Hand

2009£31,168

2010£27,767

2011£74,357

2012£107,079

2013£71,156

2014£180,860

2015£152,921

2016—

2017—

2018—

2019—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,858

2018—

2019—

Creditors Due Within One Year

2009—

2010—

2011—

2012£22,408

2013£-1,701

2014£31,174

2015£13,127

2016—

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2009£6,219

2010£10,338

2011£22,873

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£298

2017—

2018£526

2019—

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£299

2017—

2018£527

2019—

Dividends Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,557

2018—

2019—

Fixed Assets

2009—

2010£0

2011£199

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£181

2017£180

2018£180

2019—

Net Assets Liabilities Including Pension Asset Liability

2009£28,831

2010£51,685

2011£100,244

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£253

2017—

2018£239

2019—

Profit Loss Account Reserve

2009£24,949

2010£28,829

2011£51,683

2012£100,242

2013£73,262

2014£153,288

2015£144,146

2016—

2017—

2018—

2019—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2

2017£362

2018£182

2019£1

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1,069

2017£1,069

2018£542

2019£542

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

Shareholder Funds

2009£24,951

2010£28,831

2011£51,685

2012£100,244

2013£73,264

2014£153,290

2015£144,148

2016—

2017—

2018—

2019—

Stocks Inventory

2009£0

2010£11,400

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2009—

2010£0

2011£199

2012£451

2013£177

2014£2

2015£2

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2009—

2010£299

2011£527

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2009—

2010£299

2011£826

2012£826

2013£826

2014£826

2015£826

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2009—

2010£100

2011£375

2012£649

2013£824

2014£824

2015£824

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£274

2013£175

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010£100

2011£275

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£542

2017—

2018—

2019—

メートル	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
利益／（損失）	£24,949	£28,829	£51,683	£100,242	£73,262	£153,288	£144,146	—	£-183	—	—
総資産	£28,831	£51,685	£100,244	£100,244	£73,264	£153,290	£144,148	£142,384	£86,869	£86,871	£62,537
Equity	—	—	—	—	—	—	—	£142,384	£86,869	£86,871	£62,537
Current Assets	£31,170	£39,169	£74,359	£122,201	£71,386	£184,462	£157,273	£143,751	£107,850	£87,240	£62,600
Net Current Assets Liabilities	£28,831	£51,486	£99,793	£99,793	£73,087	£153,288	£144,146	£142,382	£91,249	£86,689	£62,536
Total Assets Less Current Liabilities	£28,831	£51,685	£100,244	£100,244	£73,264	£153,290	£144,148	£142,384	£91,611	£86,871	£62,537
Cash Bank On Hand	—	—	—	—	—	—	—	£143,711	£107,848	£87,238	£62,598
Debtors	£2	£2	£2	£15,122	£230	£3,602	£4,352	£40	£2	£2	£2
Other Debtors	—	—	—	—	—	—	—	£40	£2	£2	£2
Creditors	—	—	—	—	—	—	—	£1,369	£16,601	£551	£64
Other Creditors	—	—	—	—	—	—	—	£1,116	—	£312	£64
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	2	2	2
Par Value Share	—	—	—	£1	£1	£1	£1	—	£1	£1	£1
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	£62	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£707	£887	£541	£541
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£31,168	£27,767	£74,357	£107,079	£71,156	£180,860	£152,921	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£10,858	—	—
Creditors Due Within One Year	—	—	—	£22,408	£-1,701	£31,174	£13,127	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£6,219	£10,338	£22,873	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£298	—	£526	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£299	—	£527	—
Dividends Paid	—	—	—	—	—	—	—	—	£4,557	—	—
Fixed Assets	—	£0	£199	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£181	£180	£180	—
Net Assets Liabilities Including Pension Asset Liability	£28,831	£51,685	£100,244	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£253	—	£239	—
Profit Loss Account Reserve	£24,949	£28,829	£51,683	£100,242	£73,262	£153,288	£144,146	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£2	£362	£182	£1
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1,069	£1,069	£542	£542
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—
Shareholder Funds	£24,951	£28,831	£51,685	£100,244	£73,264	£153,290	£144,148	—	—	—	—
Stocks Inventory	£0	£11,400	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£0	£199	£451	£177	£2	£2	—	—	—	—
Tangible Fixed Assets Additions	—	£299	£527	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£299	£826	£826	£826	£826	£826	—	—	—	—
Tangible Fixed Assets Depreciation	—	£100	£375	£649	£824	£824	£824	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£274	£175	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£100	£275	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£542	—	—	—