FIRST ALERT SECURITY TRAINING LIMITED, Bradford

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2014

Lucro / (prejuízo): £-1.0K

Indicadores

Lucro / (prejuízo)

2014£-1.047

2015£7.460

2016—

2017—

Ativo total

2014£-1.046

2015£7.459

2016£11.750

2017£11.751

Net Assets Liabilities

2014—

2015£7.460

2016£11.751

2017£11.751

Equity

2014—

2015£7.459

2016£11.750

2017£11.751

Current Assets

2014£236

2015£3.238

2016£11.846

2017£8.247

Net Current Assets Liabilities

2014£-3.256

2015£-23

2016£5.615

2017£5.615

Total Assets Less Current Liabilities

2014£-1.046

2015£7.460

2016£11.751

2017—

Cash Bank On Hand

2014—

2015£2.254

2016£6.938

2017£6.938

Debtors

2014£0

2015£984

2016£4.908

2017£1.309

Creditors

2014—

2015£3.261

2016£6.231

2017£2.632

Other Creditors

2014—

2015—

2016—

2017£1.906

Number Shares Allotted

2014—

2015—

20161

2017—

Average Number Employees During Period

2014—

20155

20165

2017—

Accrued Liabilities Deferred Income

2014—

2015£559

2016£1.020

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£3.058

2017£4.268

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£585

Administration Support Average Number Employees

2014—

20155

20165

2017—

Bank Overdrafts

2014—

2015—

2016—

2017£1.020

Called Up Share Capital

2014£1

2015£1

2016—

2017—

Cash Bank In Hand

2014£236

2015£2.254

2016—

2017—

Comprehensive Income Expense

2014—

2015£8.506

2016£4.291

2017—

Corporation Tax Payable

2014—

2015£1.888

2016£2.695

2017£2.695

Creditors Due Within One Year

2014£3.492

2015£3.260

2016—

2017—

Finance Lease Liabilities Present Value Total

2014—

2015—

2016—

2017£-3.599

Fixed Assets

2014£2.210

2015£7.483

2016£6.136

2017—

Further Item Creditors Component Total Creditors

2014—

2015£0

2016£1.906

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£1.347

2017£1.210

Net Assets Liabilities Including Pension Asset Liability

2014£-1.046

2015£7.461

2016—

2017—

Nominal Value Allotted Share Capital

2014—

2015—

2016£1

2017—

Other Taxation Social Security Payable

2014—

2015£814

2016£610

2017£610

Profit Loss Account Reserve

2014£-1.047

2015£7.460

2016—

2017—

Property Plant Equipment

2014—

2015£7.483

2016£7.483

2017£6.136

Property Plant Equipment Gross Cost

2014—

2015—

2016£9.194

2017£9.779

Shareholder Funds

2014£-1.046

2015£7.461

2016—

2017—

Staff Costs Employee Benefits Expense

2014—

2015£34.735

2016£52.365

2017—

Tangible Fixed Assets

2014£2.210

2015£7.483

2016—

2017—

Tangible Fixed Assets Additions

2014£2.600

2015£6.594

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2.600

2015£9.194

2016—

2017—

Tangible Fixed Assets Depreciation

2014£390

2015£1.711

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£390

2015£1.321

2016—

2017—

Trade Debtors Trade Receivables

2014—

2015£0

2016£1.309

2017£1.309

Wages Salaries

2014—

2015£34.735

2016£52.365

2017—

Métrica	2014	2015	2016	2017
Lucro / (prejuízo)	£-1.047	£7.460	—	—
Ativo total	£-1.046	£7.459	£11.750	£11.751
Net Assets Liabilities	—	£7.460	£11.751	£11.751
Equity	—	£7.459	£11.750	£11.751
Current Assets	£236	£3.238	£11.846	£8.247
Net Current Assets Liabilities	£-3.256	£-23	£5.615	£5.615
Total Assets Less Current Liabilities	£-1.046	£7.460	£11.751	—
Cash Bank On Hand	—	£2.254	£6.938	£6.938
Debtors	£0	£984	£4.908	£1.309
Creditors	—	£3.261	£6.231	£2.632
Other Creditors	—	—	—	£1.906
Number Shares Allotted	—	—	1	—
Average Number Employees During Period	—	5	5	—
Accrued Liabilities Deferred Income	—	£559	£1.020	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3.058	£4.268
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£585
Administration Support Average Number Employees	—	5	5	—
Bank Overdrafts	—	—	—	£1.020
Called Up Share Capital	£1	£1	—	—
Cash Bank In Hand	£236	£2.254	—	—
Comprehensive Income Expense	—	£8.506	£4.291	—
Corporation Tax Payable	—	£1.888	£2.695	£2.695
Creditors Due Within One Year	£3.492	£3.260	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£-3.599
Fixed Assets	£2.210	£7.483	£6.136	—
Further Item Creditors Component Total Creditors	—	£0	£1.906	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1.347	£1.210
Net Assets Liabilities Including Pension Asset Liability	£-1.046	£7.461	—	—
Nominal Value Allotted Share Capital	—	—	£1	—
Other Taxation Social Security Payable	—	£814	£610	£610
Profit Loss Account Reserve	£-1.047	£7.460	—	—
Property Plant Equipment	—	£7.483	£7.483	£6.136
Property Plant Equipment Gross Cost	—	—	£9.194	£9.779
Shareholder Funds	£-1.046	£7.461	—	—
Staff Costs Employee Benefits Expense	—	£34.735	£52.365	—
Tangible Fixed Assets	£2.210	£7.483	—	—
Tangible Fixed Assets Additions	£2.600	£6.594	—	—
Tangible Fixed Assets Cost Or Valuation	£2.600	£9.194	—	—
Tangible Fixed Assets Depreciation	£390	£1.711	—	—
Tangible Fixed Assets Depreciation Charged In Period	£390	£1.321	—	—
Trade Debtors Trade Receivables	—	£0	£1.309	£1.309
Wages Salaries	—	£34.735	£52.365	—