SMART WORK CONSTRUCTION LTD, London

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

2018

総資産: £36.3K

主な数字

総資産

2018£36,348

2019£36,348

2020£24,627

2021£728

2022£135

2023£-6,962

2024£976

Net Assets Liabilities

2018£36,348

2019£36,348

2020£24,627

2021£728

2022£135

2023£-6,962

2024£976

Equity

2018£36,348

2019£36,348

2020£24,627

2021£728

2022£135

2023£-6,962

2024£976

Current Assets

2018£57,758

2019£57,758

2020£54,651

2021£58,980

2022£49,289

2023£27,073

2024£35,824

Net Current Assets Liabilities

2018£36,348

2019£36,348

2020£24,627

2021£49,728

2022£49,135

2023£27,073

2024£33,331

Total Assets Less Current Liabilities

2018—

2019—

2020£24,627

2021£49,728

2022£49,135

2023£31,901

2024£33,952

Cash Bank On Hand

2018£33,346

2019£33,346

2020£42,298

2021£30,471

2022£23,335

2023£11,481

2024£13,070

Debtors

2018£24,412

2019£24,412

2020£12,353

2021£28,509

2022£25,954

2023£15,592

2024£22,754

Other Debtors

2018£24,412

2019£24,412

2020£8,385

2021£28,509

2022£25,954

2023£15,291

2024£22,531

Creditors

2018£21,410

2019£21,410

2020£30,024

2021£9,252

2022£154

2023£38,863

2024£2,493

Trade Creditors Trade Payables

2018—

2019—

2020—

2021£0

2022£354

2023—

2024—

Other Creditors

2018£1,962

2019£1,962

2020£2,045

2021£1,042

2022—

2023—

2024£0

Average Number Employees During Period

20182

20192

20202

20212

20221

20231

20242

Accumulated Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021—

2022£1,207

2023£1,414

2024£621

Additions Other Than Through Business Combinations Property Plant Equipment

2018—

2019—

2020—

2021—

2022£6,035

2023—

2024—

Bank Borrowings

2018—

2019—

2020£0

2021£49,000

2022£49,000

2023£38,863

2024£32,976

Increase From Depreciation Charge For Year Property Plant Equipment

2018—

2019—

2020—

2021—

2022£1,207

2023£207

2024£207

Loans From Directors

2018—

2019£0

2020£13,874

2021—

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2018—

2019—

2020—

2021—

2022—

2023£4,000

2024—

Property Plant Equipment

2018—

2019—

2020—

2021—

2022£4,828

2023£4,828

2024£621

Property Plant Equipment Gross Cost

2018—

2019—

2020—

2021—

2022£6,035

2023£2,035

2024£1,035

Recoverable Value-added Tax

2018—

2019—

2020—

2021—

2022£0

2023£301

2024£223

Taxation Social Security Payable

2018£19,448

2019£19,448

2020£14,105

2021£8,210

2022£-200

2023£0

2024£2,493

Trade Debtors Trade Receivables

2018—

2019£0

2020£3,968

2021—

2022—

2023—

2024—

メートル	2018	2019	2020	2021	2022	2023	2024
総資産	£36,348	£36,348	£24,627	£728	£135	£-6,962	£976
Net Assets Liabilities	£36,348	£36,348	£24,627	£728	£135	£-6,962	£976
Equity	£36,348	£36,348	£24,627	£728	£135	£-6,962	£976
Current Assets	£57,758	£57,758	£54,651	£58,980	£49,289	£27,073	£35,824
Net Current Assets Liabilities	£36,348	£36,348	£24,627	£49,728	£49,135	£27,073	£33,331
Total Assets Less Current Liabilities	—	—	£24,627	£49,728	£49,135	£31,901	£33,952
Cash Bank On Hand	£33,346	£33,346	£42,298	£30,471	£23,335	£11,481	£13,070
Debtors	£24,412	£24,412	£12,353	£28,509	£25,954	£15,592	£22,754
Other Debtors	£24,412	£24,412	£8,385	£28,509	£25,954	£15,291	£22,531
Creditors	£21,410	£21,410	£30,024	£9,252	£154	£38,863	£2,493
Trade Creditors Trade Payables	—	—	—	£0	£354	—	—
Other Creditors	£1,962	£1,962	£2,045	£1,042	—	—	£0
Average Number Employees During Period	2	2	2	2	1	1	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,207	£1,414	£621
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£6,035	—	—
Bank Borrowings	—	—	£0	£49,000	£49,000	£38,863	£32,976
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£1,207	£207	£207
Loans From Directors	—	£0	£13,874	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	£4,000	—
Property Plant Equipment	—	—	—	—	£4,828	£4,828	£621
Property Plant Equipment Gross Cost	—	—	—	—	£6,035	£2,035	£1,035
Recoverable Value-added Tax	—	—	—	—	£0	£301	£223
Taxation Social Security Payable	£19,448	£19,448	£14,105	£8,210	£-200	£0	£2,493
Trade Debtors Trade Receivables	—	£0	£3,968	—	—	—	—