MANPOWER PROJECTS LTD, Manchester

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

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2015

Прибыль / (убыток): £0

Основные показатели

Прибыль / (убыток)

2013—

2014—

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Общие активы

2013£100

2014£100

2015£100

2016£100

2017£-22 875

2018£-41 443

2019£-13 367

2020£108 009

2021£108 009

2022£357 409

2023£357 409

2024£362 177

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£-22 875

2018£-41 443

2019£-13 367

2020£-4 113

2021£116 024

2022£114 413

2023£361 071

2024£362 177

Equity

2013—

2014—

2015—

2016—

2017£-22 875

2018£-41 443

2019£-13 367

2020£108 009

2021£108 009

2022£357 409

2023£357 409

2024£362 177

Current Assets

2013£100

2014—

2015£100

2016£100

2017£1 987

2018£293 830

2019£295 779

2020£641 327

2021£327 870

2022£136 298

2023£375 687

2024£384 225

Net Current Assets Liabilities

2013£100

2014—

2015£100

2016£100

2017£1 480

2018£293 830

2019£285 779

2020£631 327

2021£326 013

2022£114 577

2023£100 911

2024£90 875

Total Assets Less Current Liabilities

2013£100

2014—

2015£100

2016£100

2017£164 489

2018£293 830

2019£285 779

2020£631 327

2021£851 013

2022£665 177

2023£900 911

2024£890 875

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£1 987

2018£40 085

2019£86 457

2020£6 698

2021£30 417

2022£13 050

2023£59 564

2024—

Debtors

2013—

2014—

2015—

2016—

2017£32 270

2018£32 270

2019£25 117

2020£117 117

2021£113 248

2022£123 248

2023£316 123

2024—

Other Debtors

2013—

2014—

2015—

2016—

2017£23 470

2018£23 470

2019£18 869

2020£110 869

2021£107 000

2022£117 000

2023£309 875

2024—

Creditors

2013—

2014—

2015—

2016—

2017£187 364

2018£335 273

2019£299 146

2020£635 440

2021£734 989

2022£550 764

2023£539 840

2024£528 698

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016—

2017£67 364

2018£215 273

2019£179 146

2020£217 052

2021£229 411

2022£196 080

2023£267 469

2024—

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2013—

2014—

2015—

2016£120 000

2017£120 000

2018£120 000

2019£120 000

2020£418 388

2021£505 578

2022£354 684

2023£539 840

2024—

Called Up Share Capital

2013£100

2014—

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013—

2014—

2015—

2016£507

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Current Asset Investments

2013£100

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016£0

2017£163 009

2018—

2019—

2020£525 000

2021£525 000

2022£550 600

2023£800 000

2024£800 000

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£108 009

2021£0

2022£249 400

2023£0

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors After One Year

2013—

2014—

2015—

2016£67 364

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017£8 800

2018£8 800

2019£6 248

2020£6 248

2021£6 248

2022£6 248

2023£6 248

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£163 009

2018—

2019—

2020£525 000

2021£525 000

2022£550 600

2023£800 000

2024—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£525 000

2021£550 600

2022£800 000

2023£800 000

2024—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013—

2014—

2015—

2016£163 009

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013—

2014—

2015—

2016£163 009

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£1 857

2021£1 857

2022£6 346

2023£7 307

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£416 991

2021£25 600

2022—

2023—

2024—

Total Increase Decrease From Revaluations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£108 009

2021—

2022£249 400

2023—

2024—

Total Inventories

2013—

2014—

2015—

2016—

2017£221 475

2018£221 475

2019£184 205

2020£517 512

2021£184 205

2022—

2023—

2024—

Метрика	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	—	—	£0	£0	—	—	—	—	—	—	—	—
Общие активы	£100	£100	£100	£100	£-22 875	£-41 443	£-13 367	£108 009	£108 009	£357 409	£357 409	£362 177
Net Assets Liabilities	—	—	—	—	£-22 875	£-41 443	£-13 367	£-4 113	£116 024	£114 413	£361 071	£362 177
Equity	—	—	—	—	£-22 875	£-41 443	£-13 367	£108 009	£108 009	£357 409	£357 409	£362 177
Current Assets	£100	—	£100	£100	£1 987	£293 830	£295 779	£641 327	£327 870	£136 298	£375 687	£384 225
Net Current Assets Liabilities	£100	—	£100	£100	£1 480	£293 830	£285 779	£631 327	£326 013	£114 577	£100 911	£90 875
Total Assets Less Current Liabilities	£100	—	£100	£100	£164 489	£293 830	£285 779	£631 327	£851 013	£665 177	£900 911	£890 875
Cash Bank On Hand	—	—	—	—	£1 987	£40 085	£86 457	£6 698	£30 417	£13 050	£59 564	—
Debtors	—	—	—	—	£32 270	£32 270	£25 117	£117 117	£113 248	£123 248	£316 123	—
Other Debtors	—	—	—	—	£23 470	£23 470	£18 869	£110 869	£107 000	£117 000	£309 875	—
Creditors	—	—	—	—	£187 364	£335 273	£299 146	£635 440	£734 989	£550 764	£539 840	£528 698
Trade Creditors Trade Payables	—	—	—	—	£500	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	£67 364	£215 273	£179 146	£217 052	£229 411	£196 080	£267 469	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	£120 000	£120 000	£120 000	£120 000	£418 388	£505 578	£354 684	£539 840	—
Called Up Share Capital	£100	—	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£507	—	—	—	—	—	—	—	—
Current Asset Investments	£100	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£163 009	—	—	£525 000	£525 000	£550 600	£800 000	£800 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	—	—	—	—	£108 009	£0	£249 400	£0	—
Net Assets Liabilities Including Pension Asset Liability	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Other Creditors After One Year	—	—	—	£67 364	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£8 800	£8 800	£6 248	£6 248	£6 248	£6 248	£6 248	—
Property Plant Equipment	—	—	—	—	£163 009	—	—	£525 000	£525 000	£550 600	£800 000	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£525 000	£550 600	£800 000	£800 000	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£163 009	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£163 009	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£1 857	£1 857	£6 346	£7 307	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£416 991	£25 600	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	£108 009	—	£249 400	—	—
Total Inventories	—	—	—	—	£221 475	£221 475	£184 205	£517 512	£184 205	—	—	—