XLOGIC LTD, Norwich

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

2017

利益／（損失）: £-113

主な数字

利益／（損失）

2017£-113

2018—

2019—

2020—

総資産

2017£51,479

2018£51,479

2019£62,672

2020£91,367

Net Assets Liabilities

2017£51,479

2018£51,479

2019£62,672

2020£91,367

Equity

2017£51,479

2018£51,479

2019£62,672

2020£91,367

Current Assets

2017£86,556

2018£86,556

2019£98,468

2020£121,542

Net Current Assets Liabilities

2017£51,479

2018£51,479

2019£62,118

2020£88,487

Total Assets Less Current Liabilities

2017£51,479

2018£51,479

2019£62,672

2020£91,367

Cash Bank On Hand

2017£72,256

2018£72,256

2019£29,713

2020£53,042

Debtors

2017£14,300

2018£14,300

2019£68,755

2020£68,500

Other Debtors

2017—

2018£14,300

2019£58,675

2020£55,000

Creditors

2017£35,077

2018£35,077

2019£36,350

2020£33,055

Other Creditors

2017—

2018£213

2019£5,943

2020£6,220

Issue Equity Instruments

2017£100

2018—

2019—

2020—

Average Number Employees During Period

2017—

20181

20192

20202

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£185

2019£1,168

2020£1,906

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018£739

2019£3,309

2020—

Advances Credits Directors

2017—

2018—

2019£5,745

2020£5,745

Advances Credits Made In Period Directors

2017—

2018—

2019£5,745

2020£5,745

Comprehensive Income Expense

2017£111,385

2018—

2019—

2020—

Corporation Tax Payable

2017—

2018£27,703

2019£20,009

2020£22,066

Depreciation Rate Used For Property Plant Equipment

2017—

2018—

2019£0

2020—

Dividends Paid

2017£60,006

2018—

2019—

2020—

Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss

2017£-113

2018—

2019—

2020—

Income Expense Recognised Directly In Equity

2017£-59,906

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£185

2019£983

2020£738

Other Taxation Social Security Payable

2017—

2018£7,161

2019£10,398

2020£10,989

Property Plant Equipment

2017—

2018£554

2019£554

2020£2,880

Property Plant Equipment Gross Cost

2017—

2018£739

2019£4,048

2020£4,048

Trade Debtors Trade Receivables

2017—

2018£10,080

2019£10,080

2020£13,500

メートル	2017	2018	2019	2020
利益／（損失）	£-113	—	—	—
総資産	£51,479	£51,479	£62,672	£91,367
Net Assets Liabilities	£51,479	£51,479	£62,672	£91,367
Equity	£51,479	£51,479	£62,672	£91,367
Current Assets	£86,556	£86,556	£98,468	£121,542
Net Current Assets Liabilities	£51,479	£51,479	£62,118	£88,487
Total Assets Less Current Liabilities	£51,479	£51,479	£62,672	£91,367
Cash Bank On Hand	£72,256	£72,256	£29,713	£53,042
Debtors	£14,300	£14,300	£68,755	£68,500
Other Debtors	—	£14,300	£58,675	£55,000
Creditors	£35,077	£35,077	£36,350	£33,055
Other Creditors	—	£213	£5,943	£6,220
Issue Equity Instruments	£100	—	—	—
Average Number Employees During Period	—	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£185	£1,168	£1,906
Additions Other Than Through Business Combinations Property Plant Equipment	—	£739	£3,309	—
Advances Credits Directors	—	—	£5,745	£5,745
Advances Credits Made In Period Directors	—	—	£5,745	£5,745
Comprehensive Income Expense	£111,385	—	—	—
Corporation Tax Payable	—	£27,703	£20,009	£22,066
Depreciation Rate Used For Property Plant Equipment	—	—	£0	—
Dividends Paid	£60,006	—	—	—
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	£-113	—	—	—
Income Expense Recognised Directly In Equity	£-59,906	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£185	£983	£738
Other Taxation Social Security Payable	—	£7,161	£10,398	£10,989
Property Plant Equipment	—	£554	£554	£2,880
Property Plant Equipment Gross Cost	—	£739	£4,048	£4,048
Trade Debtors Trade Receivables	—	£10,080	£10,080	£13,500