GREENFIELD CONSTRUCTION AND DEVELOPMENTS LTD, DONCASTER, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2016

Ativo total: £27.6K

Indicadores

Ativo total

2016£27.629

2017£27.629

2018£59.954

2019£-35.212

2020£-22.321

2021£-108.920

2022£-58.929

2023£-57.447

2024£-41.634

Net Assets Liabilities

2016—

2017—

2018—

2019£-35.212

2020£-22.321

2021£-108.920

2022£-58.929

2023£-57.447

2024£-41.634

Equity

2016£27.629

2017£27.629

2018£59.954

2019£-35.212

2020£-22.321

2021£-108.920

2022£-58.929

2023£-57.447

2024£-41.634

Current Assets

2016£79.971

2017£79.971

2018£119.452

2019—

2020£208.322

2021£89.879

2022£138.420

2023£111.137

2024£190.843

Net Current Assets Liabilities

2016£837

2017£837

2018£21.388

2019£-63.487

2020£-16.076

2021£-37.278

2022£-1.444

2023£-46.026

2024£-43.060

Total Assets Less Current Liabilities

2016£27.629

2017£27.629

2018£59.954

2019£-35.212

2020£15.818

2021£-15.458

2022£19.262

2023£-30.682

2024£-9.703

Cash Bank On Hand

2016£2.410

2017£2.410

2018£1.310

2019—

2020£0

2021£4.448

2022£52.069

2023£60.997

2024£43.793

Debtors

2016£77.561

2017£77.561

2018£118.142

2019£97.004

2020£208.322

2021£85.431

2022£86.351

2023£50.140

2024£147.050

Other Debtors

2016£12.813

2017£12.813

2018£20.415

2019£28.461

2020£15.721

2021£10.587

2022£6.393

2023£6.084

2024£10.051

Creditors

2016£79.134

2017£79.134

2018£98.064

2019£0

2020£38.139

2021£127.157

2022£139.864

2023£26.765

2024£31.931

Trade Creditors Trade Payables

2016£57.374

2017£57.374

2018£67.974

2019£129.615

2020£132.134

2021£31.904

2022£54.441

2023£64.832

2024£134.431

Other Creditors

2016£21.064

2017£21.064

2018£22.920

2019£0

2020£32.952

2021£93.462

2022£78.191

2023£26.765

2024£78.247

Accumulated Depreciation Impairment Property Plant Equipment

2016£3.756

2017£13.881

2018£24.172

2019£4.879

2020£4.880

2021£9.759

2022£-4.879

2023£68.393

2024£74.002

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£63.817

2024£58.837

Amount Specific Advance Or Credit Made In Period Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£32.830

2024£37.680

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£25.850

2024£32.700

Amounts Recoverable On Contracts

2016£18.104

2017£18.104

2018£20.295

2019£20.295

2020£25.000

2021£8.500

2022£45.667

2023£10.744

2024£60.000

Bank Borrowings Overdrafts

2016—

2017—

2018£0

2019£3.919

2020£4.443

2021—

2022—

2023£0

2024£16.337

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019£2.255

2020—

2021£1.114

2022—

2023—

2024—

Disposals Property Plant Equipment

2016—

2017—

2018—

2019£4.163

2020—

2021£1.117

2022—

2023—

2024—

Finance Lease Liabilities Present Value Total

2016—

2017—

2018—

2019£0

2020£5.187

2021—

2022—

2023£0

2024£15.594

Increase Decrease In Property Plant Equipment

2016—

2017—

2018—

2019£19.517

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2016£3.756

2017£10.125

2018£10.291

2019£4.879

2020£10.073

2021£4.879

2022£4.879

2023£5.982

2024£5.609

Other Taxation Social Security Payable

2016£696

2017£696

2018£7.170

2019£3.861

2020£6.384

2021£3.626

2022£3.576

2023£2.578

2024£7.409

Property Plant Equipment

2016£26.792

2017£26.792

2018£38.566

2019£14.638

2020£14.637

2021£14.637

2022£9.758

2023£15.344

2024£33.357

Property Plant Equipment Gross Cost

2016£30.548

2017£52.447

2018£52.447

2019£19.517

2020£19.517

2021£19.517

2022£0

2023£101.750

2024£101.750

Total Additions Including From Business Combinations Property Plant Equipment

2016£30.548

2017£21.899

2018—

2019£19.517

2020—

2021£6.871

2022£4.200

2023£23.995

2024—

Trade Debtors Trade Receivables

2016£46.644

2017£46.644

2018£77.432

2019£48.248

2020£167.601

2021£66.344

2022£34.291

2023£33.312

2024£76.999

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024
Ativo total	£27.629	£27.629	£59.954	£-35.212	£-22.321	£-108.920	£-58.929	£-57.447	£-41.634
Net Assets Liabilities	—	—	—	£-35.212	£-22.321	£-108.920	£-58.929	£-57.447	£-41.634
Equity	£27.629	£27.629	£59.954	£-35.212	£-22.321	£-108.920	£-58.929	£-57.447	£-41.634
Current Assets	£79.971	£79.971	£119.452	—	£208.322	£89.879	£138.420	£111.137	£190.843
Net Current Assets Liabilities	£837	£837	£21.388	£-63.487	£-16.076	£-37.278	£-1.444	£-46.026	£-43.060
Total Assets Less Current Liabilities	£27.629	£27.629	£59.954	£-35.212	£15.818	£-15.458	£19.262	£-30.682	£-9.703
Cash Bank On Hand	£2.410	£2.410	£1.310	—	£0	£4.448	£52.069	£60.997	£43.793
Debtors	£77.561	£77.561	£118.142	£97.004	£208.322	£85.431	£86.351	£50.140	£147.050
Other Debtors	£12.813	£12.813	£20.415	£28.461	£15.721	£10.587	£6.393	£6.084	£10.051
Creditors	£79.134	£79.134	£98.064	£0	£38.139	£127.157	£139.864	£26.765	£31.931
Trade Creditors Trade Payables	£57.374	£57.374	£67.974	£129.615	£132.134	£31.904	£54.441	£64.832	£134.431
Other Creditors	£21.064	£21.064	£22.920	£0	£32.952	£93.462	£78.191	£26.765	£78.247
Accumulated Depreciation Impairment Property Plant Equipment	£3.756	£13.881	£24.172	£4.879	£4.880	£9.759	£-4.879	£68.393	£74.002
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£63.817	£58.837
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£32.830	£37.680
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£25.850	£32.700
Amounts Recoverable On Contracts	£18.104	£18.104	£20.295	£20.295	£25.000	£8.500	£45.667	£10.744	£60.000
Bank Borrowings Overdrafts	—	—	£0	£3.919	£4.443	—	—	£0	£16.337
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£2.255	—	£1.114	—	—	—
Disposals Property Plant Equipment	—	—	—	£4.163	—	£1.117	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£0	£5.187	—	—	£0	£15.594
Increase Decrease In Property Plant Equipment	—	—	—	£19.517	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	£3.756	£10.125	£10.291	£4.879	£10.073	£4.879	£4.879	£5.982	£5.609
Other Taxation Social Security Payable	£696	£696	£7.170	£3.861	£6.384	£3.626	£3.576	£2.578	£7.409
Property Plant Equipment	£26.792	£26.792	£38.566	£14.638	£14.637	£14.637	£9.758	£15.344	£33.357
Property Plant Equipment Gross Cost	£30.548	£52.447	£52.447	£19.517	£19.517	£19.517	£0	£101.750	£101.750
Total Additions Including From Business Combinations Property Plant Equipment	£30.548	£21.899	—	£19.517	—	£6.871	£4.200	£23.995	—
Trade Debtors Trade Receivables	£46.644	£46.644	£77.432	£48.248	£167.601	£66.344	£34.291	£33.312	£76.999

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