MPBRICKWORX LTD, Worthing

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2014

Оборот: £0

Основные показатели

Прибыль / (убыток)

2013—

2014£1 359

2015£1 359

2016£-6 473

2017—

2018—

Общие активы

2013£1

2014£1

2015£1 360

2016£-6 472

2017£425

2018£433

Equity

2013—

2014—

2015—

2016—

2017£425

2018£433

Net Current Assets Liabilities

2013—

2014£1

2015£-11 015

2016£-17 003

2017£-8 473

2018£-6 990

Total Assets Less Current Liabilities

2013—

2014£1

2015£1 360

2016£-6 472

2017£425

2018£433

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£4 585

2018£10 588

Creditors

2013—

2014—

2015—

2016—

2017£13 058

2018£17 578

Other Creditors

2013—

2014—

2015—

2016—

2017£13 340

2018£17 626

Number Shares Allotted

20131

20141

20151

20161

2017—

2018—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20172

20182

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£4 000

2018£5 000

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3 077

2018£3 433

Called Up Share Capital

2013—

2014£1

2015£1

2016£1

2017—

2018—

Cash Bank In Hand

2013£1

2014£1

2015£105

2016£48

2017—

2018—

Creditors Due Within One Year

2013—

2014£0

2015£11 120

2016£17 051

2017—

2018—

Fixed Assets

2013—

2014£0

2015£12 375

2016£10 531

2017£8 898

2018£7 423

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017£1 000

2018£1 000

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£475

2018£356

Intangible Assets

2013—

2014—

2015—

2016—

2017£7 000

2018£6 000

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£10 000

2018£10 000

Intangible Fixed Assets

2013—

2014£9 000

2015£9 000

2016£8 000

2017—

2018—

Intangible Fixed Assets Additions

2013—

2014£10 000

2015—

2016—

2017—

2018—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013—

2014£1 000

2015£2 000

2016£3 000

2017—

2018—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£1 000

2015£1 000

2016£1 000

2017—

2018—

Intangible Fixed Assets Cost Or Valuation

2013—

2014£10 000

2015£10 000

2016£10 000

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2013£1

2014—

2015—

2016—

2017—

2018—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£-282

2018£-48

Profit Loss Account Reserve

2013—

2014£1 359

2015£1 359

2016£-6 473

2017—

2018—

Profit Loss For Period

2013—

2014£1 359

2015—

2016—

2017—

2018—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1 898

2018£1 423

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£4 500

2018£4 500

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£0

2017—

2018—

Shareholder Funds

2013£1

2014£1

2015£1 360

2016£-6 472

2017—

2018—

Tangible Fixed Assets

2013—

2014£3 375

2015£3 375

2016£2 531

2017—

2018—

Tangible Fixed Assets Additions

2013—

2014£4 500

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013—

2014£4 500

2015£4 500

2016£4 500

2017—

2018—

Tangible Fixed Assets Depreciation

2013—

2014£1 125

2015£1 969

2016£2 602

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£1 125

2015£844

2016£633

2017—

2018—

Метрика	2013	2014	2015	2016	2017	2018
Прибыль / (убыток)	—	£1 359	£1 359	£-6 473	—	—
Общие активы	£1	£1	£1 360	£-6 472	£425	£433
Equity	—	—	—	—	£425	£433
Net Current Assets Liabilities	—	£1	£-11 015	£-17 003	£-8 473	£-6 990
Total Assets Less Current Liabilities	—	£1	£1 360	£-6 472	£425	£433
Cash Bank On Hand	—	—	—	—	£4 585	£10 588
Creditors	—	—	—	—	£13 058	£17 578
Other Creditors	—	—	—	—	£13 340	£17 626
Number Shares Allotted	1	1	1	1	—	—
Par Value Share	£1	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£4 000	£5 000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3 077	£3 433
Called Up Share Capital	—	£1	£1	£1	—	—
Cash Bank In Hand	£1	£1	£105	£48	—	—
Creditors Due Within One Year	—	£0	£11 120	£17 051	—	—
Fixed Assets	—	£0	£12 375	£10 531	£8 898	£7 423
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£1 000	£1 000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£475	£356
Intangible Assets	—	—	—	—	£7 000	£6 000
Intangible Assets Gross Cost	—	—	—	—	£10 000	£10 000
Intangible Fixed Assets	—	£9 000	£9 000	£8 000	—	—
Intangible Fixed Assets Additions	—	£10 000	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£1 000	£2 000	£3 000	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	£1 000	£1 000	£1 000	—	—
Intangible Fixed Assets Cost Or Valuation	—	£10 000	£10 000	£10 000	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-282	£-48
Profit Loss Account Reserve	—	£1 359	£1 359	£-6 473	—	—
Profit Loss For Period	—	£1 359	—	—	—	—
Property Plant Equipment	—	—	—	—	£1 898	£1 423
Property Plant Equipment Gross Cost	—	—	—	—	£4 500	£4 500
Share Capital Allotted Called Up Paid	£1	£1	£1	£0	—	—
Shareholder Funds	£1	£1	£1 360	£-6 472	—	—
Tangible Fixed Assets	—	£3 375	£3 375	£2 531	—	—
Tangible Fixed Assets Additions	—	£4 500	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£4 500	£4 500	£4 500	—	—
Tangible Fixed Assets Depreciation	—	£1 125	£1 969	£2 602	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1 125	£844	£633	—	—