VB PROPERTIES LIMITED, Carlisle

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）: £320

主な数字

利益／（損失）

2014£320

2015£110

2016£70

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2014£500,290

2015£501,230

2016£501,130

2017£147,150

2018£147,405

2019£2,030

2020£2,072

2021£1,688

2022£-1,137

2023£2,169

2024£2,218

Net Assets Liabilities

2014—

2015—

2016—

2017£147,150

2018£147,405

2019£2,030

2020£2,072

2021£1,688

2022£-1,137

2023£2,169

2024£2,218

Equity

2014—

2015—

2016—

2017£147,150

2018£147,405

2019£2,030

2020£2,072

2021£1,688

2022£-1,137

2023£2,169

2024£2,218

Current Assets

2014—

2015—

2016—

2017£20

2018—

2019£20

2020£20

2021£20

2022£20

2023£20

2024£20

Net Current Assets Liabilities

2014£-1,720

2015£-780

2016£-880

2017£-354,860

2018£-353,655

2019£-354,030

2020£-353,823

2021£-354,152

2022£-356,907

2023£-353,301

2024£-353,154

Total Assets Less Current Liabilities

2014£500,290

2015£501,230

2016£501,130

2017£147,150

2018£148,355

2019£2,980

2020£3,187

2021£2,858

2022£103

2023£3,709

2024£3,856

Creditors

2014—

2015—

2016—

2017£354,880

2018—

2019£354,050

2020£354,523

2021£354,862

2022£357,589

2023£354,055

2024£354,187

Investments Fixed Assets

2014£2,010

2015£2,010

2016£2,010

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2014202

2015914

2016914

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017—

2018£950

2019£950

2020£1,115

2021£1,170

2022£1,240

2023£1,540

2024£1,638

Called Up Share Capital

2014£2,030

2015£2,030

2016£2,030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£20

2015£20

2016£20

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2014£352,940

2015£354,090

2016£354,030

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£1,740

2015£800

2016£900

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014£502,010

2015£502,010

2016£502,010

2017£502,010

2018£502,010

2019£357,010

2020£357,010

2021£357,010

2022£357,010

2023£357,010

2024£357,010

Percentage Subsidiary Held

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017—

2018—

2019£680

2020£680

2021£690

2022£662

2023£734

2024£1,013

Profit Loss Account Reserve

2014£320

2015£110

2016£70

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Revaluation Reserve

2014£145,000

2015£145,000

2016£145,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£202

2015£914

2016£914

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£147,350

2015£147,140

2016£147,100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£500,000

2015£500,000

2016£500,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£500,000

2015£500,000

2016£500,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£320	£110	£70	—	—	—	—	—	—	—	—
総資産	£500,290	£501,230	£501,130	£147,150	£147,405	£2,030	£2,072	£1,688	£-1,137	£2,169	£2,218
Net Assets Liabilities	—	—	—	£147,150	£147,405	£2,030	£2,072	£1,688	£-1,137	£2,169	£2,218
Equity	—	—	—	£147,150	£147,405	£2,030	£2,072	£1,688	£-1,137	£2,169	£2,218
Current Assets	—	—	—	£20	—	£20	£20	£20	£20	£20	£20
Net Current Assets Liabilities	£-1,720	£-780	£-880	£-354,860	£-353,655	£-354,030	£-353,823	£-354,152	£-356,907	£-353,301	£-353,154
Total Assets Less Current Liabilities	£500,290	£501,230	£501,130	£147,150	£148,355	£2,980	£3,187	£2,858	£103	£3,709	£3,856
Creditors	—	—	—	£354,880	—	£354,050	£354,523	£354,862	£357,589	£354,055	£354,187
Investments Fixed Assets	£2,010	£2,010	£2,010	—	—	—	—	—	—	—	—
Number Shares Allotted	202	914	914	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£950	£950	£1,115	£1,170	£1,240	£1,540	£1,638
Called Up Share Capital	£2,030	£2,030	£2,030	—	—	—	—	—	—	—	—
Cash Bank In Hand	£20	£20	£20	—	—	—	—	—	—	—	—
Creditors Due After One Year	£352,940	£354,090	£354,030	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,740	£800	£900	—	—	—	—	—	—	—	—
Fixed Assets	£502,010	£502,010	£502,010	£502,010	£502,010	£357,010	£357,010	£357,010	£357,010	£357,010	£357,010
Percentage Subsidiary Held	£1	£1	£1	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£680	£680	£690	£662	£734	£1,013
Profit Loss Account Reserve	£320	£110	£70	—	—	—	—	—	—	—	—
Revaluation Reserve	£145,000	£145,000	£145,000	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£202	£914	£914	—	—	—	—	—	—	—	—
Shareholder Funds	£147,350	£147,140	£147,100	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£500,000	£500,000	£500,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£500,000	£500,000	£500,000	—	—	—	—	—	—	—	—