A & M BARS LIMITED, Liverpool

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £-24.1K

Основные показатели

Прибыль / (убыток)

2012£-24 138

2013£-24 138

2014£-36 750

2015£-71 865

2016£-66 082

Общие активы

2012£-24 136

2013£-24 136

2014£-36 748

2015£-71 863

2016£-66 080

Current Assets

2012£3 699

2013£3 699

2014£6 069

2015£8 899

2016£9 543

Net Current Assets Liabilities

2012£-81 986

2013£-81 986

2014£-88 106

2015£-116 758

2016£-104 535

Total Assets Less Current Liabilities

2012£-24 136

2013£-24 136

2014£-36 748

2015£-71 863

2016£-66 080

Debtors

2012—

2013£0

2014£126

2015—

2016—

Number Shares Allotted

20122

20132

20142

20152

20162

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

Cash Bank In Hand

2012£2 049

2013£2 049

2014£2 443

2015£3 399

2016£5 043

Creditors Due Within One Year

2012£85 685

2013£85 685

2014£94 175

2015£125 657

2016£114 078

Profit Loss Account Reserve

2012£-24 138

2013£-24 138

2014£-36 750

2015£-71 865

2016£-66 082

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014£2

2015£2

2016£2

Shareholder Funds

2012£-24 136

2013£-24 136

2014£-36 748

2015£-71 863

2016£-66 080

Stocks Inventory

2012£1 650

2013£1 650

2014£3 500

2015£5 500

2016£4 500

Tangible Fixed Assets

2012£57 850

2013£57 850

2014£51 358

2015£44 895

2016£38 455

Tangible Fixed Assets Additions

2012£64 378

2013—

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2012£64 378

2013£64 378

2014£64 378

2015£64 378

2016£64 378

Tangible Fixed Assets Depreciation

2012£6 528

2013£13 020

2014£19 483

2015£25 923

2016£32 345

Tangible Fixed Assets Depreciation Charged In Period

2012£6 528

2013£6 492

2014£6 463

2015£6 440

2016£6 422

Метрика	2012	2013	2014	2015	2016
Прибыль / (убыток)	£-24 138	£-24 138	£-36 750	£-71 865	£-66 082
Общие активы	£-24 136	£-24 136	£-36 748	£-71 863	£-66 080
Current Assets	£3 699	£3 699	£6 069	£8 899	£9 543
Net Current Assets Liabilities	£-81 986	£-81 986	£-88 106	£-116 758	£-104 535
Total Assets Less Current Liabilities	£-24 136	£-24 136	£-36 748	£-71 863	£-66 080
Debtors	—	£0	£126	—	—
Number Shares Allotted	2	2	2	2	2
Par Value Share	£1	£1	£1	£1	£1
Called Up Share Capital	£2	£2	£2	£2	£2
Cash Bank In Hand	£2 049	£2 049	£2 443	£3 399	£5 043
Creditors Due Within One Year	£85 685	£85 685	£94 175	£125 657	£114 078
Profit Loss Account Reserve	£-24 138	£-24 138	£-36 750	£-71 865	£-66 082
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	£2
Shareholder Funds	£-24 136	£-24 136	£-36 748	£-71 863	£-66 080
Stocks Inventory	£1 650	£1 650	£3 500	£5 500	£4 500
Tangible Fixed Assets	£57 850	£57 850	£51 358	£44 895	£38 455
Tangible Fixed Assets Additions	£64 378	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£64 378	£64 378	£64 378	£64 378	£64 378
Tangible Fixed Assets Depreciation	£6 528	£13 020	£19 483	£25 923	£32 345
Tangible Fixed Assets Depreciation Charged In Period	£6 528	£6 492	£6 463	£6 440	£6 422