HARDBASE CONSTRUCTION LTD, Fareham

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2017

Общие активы: £11.0K

Основные показатели

Общие активы

2017£11 019

2018£11 019

2019£-4 067

Net Assets Liabilities

2017£11 019

2018£11 019

2019£-4 067

Equity

2017£11 019

2018£11 019

2019—

Current Assets

2017£18 060

2018£18 060

2019£5 685

Net Current Assets Liabilities

2017£133

2018£133

2019£-38 502

Total Assets Less Current Liabilities

2017—

2018—

2019£-4 067

Cash Bank On Hand

2017£1 810

2018£1 810

2019£1 070

Debtors

2017£16 250

2018£16 250

2019£4 615

Other Debtors

2017—

2018£225

2019£2 530

Creditors

2017£17 927

2018£17 927

2019£44 187

Trade Creditors Trade Payables

2017—

2018£4 101

2019£6 054

Other Creditors

2017—

2018£4 746

2019£27 626

Number Shares Issued Fully Paid

20172

20182

20192

Par Value Share

2017£1

2018£1

2019£1

Average Number Employees During Period

2017—

20180

20191

Accumulated Depreciation Impairment Property Plant Equipment

2017£2 388

2018£9 018

2019£11 599

Additions Other Than Through Business Combinations Property Plant Equipment

2017£13 274

2018£30 178

2019£28 287

Amount Specific Advance Or Credit Directors

2017£1 964

2018£1 964

2019£19 100

Amount Specific Advance Or Credit Made In Period Directors

2017—

2018£-45 705

2019£-45 705

Amount Specific Advance Or Credit Repaid In Period Directors

2017£1 964

2018£1 964

2019£44 426

Director Remuneration

2017—

2018£8 164

2019£8 164

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£-9 970

Disposals Property Plant Equipment

2017—

2018—

2019£-39 189

Dividend Per Share Interim

2017£5 000

2018£5 000

2019—

Dividends Paid On Shares Interim

2017—

2018£10 000

2019—

Finance Lease Liabilities Present Value Total

2017—

2018—

2019£2 927

Increase From Depreciation Charge For Year Property Plant Equipment

2017£2 388

2018£6 630

2019£12 551

Nominal Value Allotted Share Capital

2017£2

2018£2

2019£2

Property Plant Equipment

2017£10 886

2018£10 886

2019£34 435

Property Plant Equipment Gross Cost

2017£13 274

2018£43 452

2019£32 551

Taxation Social Security Payable

2017—

2018£9 080

2019£10 507

Total Borrowings

2017—

2018—

2019£7 259

Trade Debtors Trade Receivables

2017—

2018£16 025

2019£2 085

Метрика	2017	2018	2019
Общие активы	£11 019	£11 019	£-4 067
Net Assets Liabilities	£11 019	£11 019	£-4 067
Equity	£11 019	£11 019	—
Current Assets	£18 060	£18 060	£5 685
Net Current Assets Liabilities	£133	£133	£-38 502
Total Assets Less Current Liabilities	—	—	£-4 067
Cash Bank On Hand	£1 810	£1 810	£1 070
Debtors	£16 250	£16 250	£4 615
Other Debtors	—	£225	£2 530
Creditors	£17 927	£17 927	£44 187
Trade Creditors Trade Payables	—	£4 101	£6 054
Other Creditors	—	£4 746	£27 626
Number Shares Issued Fully Paid	2	2	2
Par Value Share	£1	£1	£1
Average Number Employees During Period	—	0	1
Accumulated Depreciation Impairment Property Plant Equipment	£2 388	£9 018	£11 599
Additions Other Than Through Business Combinations Property Plant Equipment	£13 274	£30 178	£28 287
Amount Specific Advance Or Credit Directors	£1 964	£1 964	£19 100
Amount Specific Advance Or Credit Made In Period Directors	—	£-45 705	£-45 705
Amount Specific Advance Or Credit Repaid In Period Directors	£1 964	£1 964	£44 426
Director Remuneration	—	£8 164	£8 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£-9 970
Disposals Property Plant Equipment	—	—	£-39 189
Dividend Per Share Interim	£5 000	£5 000	—
Dividends Paid On Shares Interim	—	£10 000	—
Finance Lease Liabilities Present Value Total	—	—	£2 927
Increase From Depreciation Charge For Year Property Plant Equipment	£2 388	£6 630	£12 551
Nominal Value Allotted Share Capital	£2	£2	£2
Property Plant Equipment	£10 886	£10 886	£34 435
Property Plant Equipment Gross Cost	£13 274	£43 452	£32 551
Taxation Social Security Payable	—	£9 080	£10 507
Total Borrowings	—	—	£7 259
Trade Debtors Trade Receivables	—	£16 025	£2 085