PRE CONSTRUCT GEOPHYSICS LIMITED, Lincoln

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2011

Lucro / (prejuízo): £31.1K

Indicadores

Lucro / (prejuízo)

2011£31.091

2012£31.091

2013£40.403

2014£78.637

2015£100.357

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Ativo total

2011£31.191

2012£31.191

2013£40.503

2014£78.737

2015£100.457

2016£100.359

2017£99.922

2018£99.974

2019£100.372

2021£90.284

2023£90.406

2024£116.463

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£99.922

2018£99.974

2019£100.372

2021£90.284

2023£90.406

2024£116.463

Equity

2011—

2012—

2013—

2014—

2015—

2016£100.359

2017£99.922

2018£99.974

2019£100.372

2021£90.284

2023£90.406

2024£116.463

Current Assets

2011£121.657

2012£121.657

2013£125.383

2014£179.415

2015£241.548

2016£242.650

2017£161.274

2018£182.479

2019£188.416

2021£171.742

2023£161.709

2024£183.532

Net Current Assets Liabilities

2011£18.016

2012£18.016

2013£22.902

2014£65.276

2015£85.285

2016£69.474

2017£75.231

2018£83.161

2019£86.811

2021£81.683

2023£84.279

2024£110.159

Total Assets Less Current Liabilities

2011£31.191

2012£31.191

2013£40.503

2014£87.420

2015£102.825

2016£100.359

2017£99.922

2018£103.918

2019£103.553

2021£92.302

2023£91.843

2024£118.011

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£196.655

2017£111.639

2018£144.891

2019£150.089

2021£166.492

2023£148.134

2024£162.332

Debtors

2011£13.657

2012£13.657

2013£45.199

2014£8.120

2015£21.480

2016£18.995

2017£31.850

2018£24.588

2019£14.827

2021£5.250

2023£7.575

2024£1.200

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£898

2018£362

2019—

2021—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£173.176

2017£86.043

2018£99.318

2019£101.605

2021£90.059

2023£77.430

2024£73.373

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£1.000

2017£813

2018£467

2019—

2021—

2023—

2024—

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£0

2017£67.697

2018£83.321

2019—

2021—

2023—

2024—

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20163

20173

20183

20193

20212

20233

20243

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016£575

2017—

2018—

2019—

2021—

2023—

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£5.592

2017£0

2018£35.198

2019£38.593

2021£43.448

2023£47.540

2024£51.294

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Cash Bank In Hand

2011£75.685

2012£75.685

2013£58.886

2014£131.295

2015£146.068

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Corporation Tax Payable

2011—

2012—

2013—

2014—

2015—

2016£16.885

2017—

2018—

2019—

2021—

2023—

2024—

Creditors Due After One Year

2011—

2012—

2013£0

2014£8.683

2015£2.368

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Creditors Due Within One Year

2011—

2012£103.641

2013£102.481

2014£114.139

2015£156.263

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£103.641

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2023—

2024£213

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2023—

2024£213

Finance Lease Liabilities Present Value Total

2011—

2012—

2013—

2014—

2015—

2016£2.368

2017—

2018—

2019—

2021—

2023—

2024—

Fixed Assets

2011£13.175

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£970

2017£5.199

2018£4.230

2019£3.395

2021£2.127

2023£2.012

2024£3.967

Net Assets Liabilities Including Pension Asset Liability

2011£31.191

2012—

2013£40.503

2014£78.737

2015£100.457

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016£707

2017£17.533

2018£15.530

2019—

2021—

2023—

2024—

Profit Loss Account Reserve

2011£31.091

2012£31.091

2013£40.403

2014£78.637

2015£100.357

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£4.850

2017£3.880

2018£20.757

2019£16.742

2021£10.619

2023£7.564

2024£7.852

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£9.472

2017£0

2018£51.940

2019£51.940

2021£51.940

2023£55.392

2024£63.465

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£3.944

2019£3.181

2021£2.018

2023£1.437

2024£1.548

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Shareholder Funds

2011£31.191

2012£31.191

2013£40.503

2014£78.737

2015£100.457

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Stocks Inventory

2011£32.315

2012£32.315

2013£21.298

2014£40.000

2015£74.000

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets

2011£13.175

2012£13.175

2013£17.601

2014£22.144

2015£17.540

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2011£18.811

2012£5.966

2013£10.249

2014—

2015£21.400

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£18.811

2012£24.777

2013£35.026

2014£35.026

2015£50.460

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£5.636

2012£7.176

2013£12.882

2014£17.486

2015£19.575

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1.540

2013£5.706

2014£4.604

2015£4.945

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£5.636

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013—

2014—

2015£2.856

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014—

2015£5.966

2016—

2017—

2018—

2019—

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1.265

2018£215

2019—

2021—

2023£2.300

2024£8.286

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016£27.000

2017£17.785

2018£13.000

2019£23.500

2021£0

2023£6.000

2024£20.000

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£18.995

2017£30.952

2018£24.226

2019—

2021—

2023—

2024—

Métrica	2011	2012	2013	2014	2015	2016	2017	2018	2019	2021	2023	2024
Lucro / (prejuízo)	£31.091	£31.091	£40.403	£78.637	£100.357	—	—	—	—	—	—	—
Ativo total	£31.191	£31.191	£40.503	£78.737	£100.457	£100.359	£99.922	£99.974	£100.372	£90.284	£90.406	£116.463
Net Assets Liabilities	—	—	—	—	—	—	£99.922	£99.974	£100.372	£90.284	£90.406	£116.463
Equity	—	—	—	—	—	£100.359	£99.922	£99.974	£100.372	£90.284	£90.406	£116.463
Current Assets	£121.657	£121.657	£125.383	£179.415	£241.548	£242.650	£161.274	£182.479	£188.416	£171.742	£161.709	£183.532
Net Current Assets Liabilities	£18.016	£18.016	£22.902	£65.276	£85.285	£69.474	£75.231	£83.161	£86.811	£81.683	£84.279	£110.159
Total Assets Less Current Liabilities	£31.191	£31.191	£40.503	£87.420	£102.825	£100.359	£99.922	£103.918	£103.553	£92.302	£91.843	£118.011
Cash Bank On Hand	—	—	—	—	—	£196.655	£111.639	£144.891	£150.089	£166.492	£148.134	£162.332
Debtors	£13.657	£13.657	£45.199	£8.120	£21.480	£18.995	£31.850	£24.588	£14.827	£5.250	£7.575	£1.200
Other Debtors	—	—	—	—	—	—	£898	£362	—	—	—	—
Creditors	—	—	—	—	—	£173.176	£86.043	£99.318	£101.605	£90.059	£77.430	£73.373
Trade Creditors Trade Payables	—	—	—	—	—	£1.000	£813	£467	—	—	—	—
Other Creditors	—	—	—	—	—	£0	£67.697	£83.321	—	—	—	—
Number Shares Allotted	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	3	3	3	2	3	3
Accrued Liabilities	—	—	—	—	—	£575	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5.592	£0	£35.198	£38.593	£43.448	£47.540	£51.294
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£75.685	£75.685	£58.886	£131.295	£146.068	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£16.885	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£8.683	£2.368	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£103.641	£102.481	£114.139	£156.263	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£103.641	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£213
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£213
Finance Lease Liabilities Present Value Total	—	—	—	—	—	£2.368	—	—	—	—	—	—
Fixed Assets	£13.175	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£970	£5.199	£4.230	£3.395	£2.127	£2.012	£3.967
Net Assets Liabilities Including Pension Asset Liability	£31.191	—	£40.503	£78.737	£100.457	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£707	£17.533	£15.530	—	—	—	—
Profit Loss Account Reserve	£31.091	£31.091	£40.403	£78.637	£100.357	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£4.850	£3.880	£20.757	£16.742	£10.619	£7.564	£7.852
Property Plant Equipment Gross Cost	—	—	—	—	—	£9.472	£0	£51.940	£51.940	£51.940	£55.392	£63.465
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£0	£3.944	£3.181	£2.018	£1.437	£1.548
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£31.191	£31.191	£40.503	£78.737	£100.457	—	—	—	—	—	—	—
Stocks Inventory	£32.315	£32.315	£21.298	£40.000	£74.000	—	—	—	—	—	—	—
Tangible Fixed Assets	£13.175	£13.175	£17.601	£22.144	£17.540	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£18.811	£5.966	£10.249	—	£21.400	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£18.811	£24.777	£35.026	£35.026	£50.460	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5.636	£7.176	£12.882	£17.486	£19.575	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1.540	£5.706	£4.604	£4.945	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5.636	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£2.856	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£5.966	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1.265	£215	—	—	£2.300	£8.286
Total Inventories	—	—	—	—	—	£27.000	£17.785	£13.000	£23.500	£0	£6.000	£20.000
Trade Debtors Trade Receivables	—	—	—	—	—	£18.995	£30.952	£24.226	—	—	—	—