SQUARE MONKEY LTD, Harrogate

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

2011

利益／（損失）: £98

主な数字

利益／（損失）

2011£98

2012£-9,320

総資産

2011£100

2012£-9,318

Current Assets

2011£6,696

2012£20,653

Net Current Assets Liabilities

2011£-10,279

2012£-20,542

Total Assets Less Current Liabilities

2011£100

2012£-9,318

Debtors

2011£0

2012£11,775

Called Up Share Capital

2011£2

2012£2

Cash Bank In Hand

2011£946

2012£128

Creditors Due Within One Year

2011£16,975

2012£41,195

Creditors Due Within One Year Total Current Liabilities

2011£16,974

2012—

Fixed Assets

2011£10,379

2012£11,224

Intangible Fixed Assets

2011£10,000

2012£10,000

Intangible Fixed Assets Additions

2011£10,000

2012£0

Intangible Fixed Assets Cost Or Valuation

2011£10,000

2012£10,000

Net Assets Liabilities Including Pension Asset Liability

2011£100

2012£-9,318

Profit Loss Account Reserve

2011£98

2012£-9,320

Shareholder Funds

2011£100

2012£-9,318

Stocks Inventory

2011£5,750

2012£8,750

Tangible Fixed Assets

2011£379

2012£1,224

Tangible Fixed Assets Additions

2011£506

2012£1,253

Tangible Fixed Assets Cost Or Valuation

2011£506

2012£1,759

Tangible Fixed Assets Depreciation

2011£127

2012£535

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£408

Tangible Fixed Assets Depreciation Charge For Period

2011£127

2012—

メートル	2011	2012
利益／（損失）	£98	£-9,320
総資産	£100	£-9,318
Current Assets	£6,696	£20,653
Net Current Assets Liabilities	£-10,279	£-20,542
Total Assets Less Current Liabilities	£100	£-9,318
Debtors	£0	£11,775
Called Up Share Capital	£2	£2
Cash Bank In Hand	£946	£128
Creditors Due Within One Year	£16,975	£41,195
Creditors Due Within One Year Total Current Liabilities	£16,974	—
Fixed Assets	£10,379	£11,224
Intangible Fixed Assets	£10,000	£10,000
Intangible Fixed Assets Additions	£10,000	£0
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000
Net Assets Liabilities Including Pension Asset Liability	£100	£-9,318
Profit Loss Account Reserve	£98	£-9,320
Shareholder Funds	£100	£-9,318
Stocks Inventory	£5,750	£8,750
Tangible Fixed Assets	£379	£1,224
Tangible Fixed Assets Additions	£506	£1,253
Tangible Fixed Assets Cost Or Valuation	£506	£1,759
Tangible Fixed Assets Depreciation	£127	£535
Tangible Fixed Assets Depreciation Charged In Period	—	£408
Tangible Fixed Assets Depreciation Charge For Period	£127	—