DB PRECISION ENGINEERING LTD, SLOUGH, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2011

利潤/（虧損）: £216

主要數據

利潤/（虧損）

2011£216

2012£216

2013£-3,194

2014£-6,711

2015£598

2016—

2017—

2018—

2019—

總資產

2011£316

2012£316

2013£-3,094

2014£-6,611

2015£698

2016£-1,784

2017£-15,297

2018£-11,513

2019£-3,192

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£1,784

2017£15,297

2018£11,513

2019£3,192

Equity

2011—

2012—

2013—

2014—

2015—

2016£-1,784

2017£-15,297

2018£-11,513

2019£-3,192

Current Assets

2011£3,418

2012—

2013—

2014£742

2015£6,470

2016£-9,394

2017£-114

2018£-427

2019£-423

Net Current Assets Liabilities

2011£-3,684

2012£-3,684

2013£-6,094

2014£-8,611

2015£-13,850

2016£10,421

2017£21,109

2018£16,640

2019£7,159

Total Assets Less Current Liabilities

2011£316

2012—

2013—

2014—

2015—

2016£1,109

2017£13,722

2018£10,838

2019£2,517

Debtors

2011—

2012—

2013—

2014£3,114

2015£3,114

2016—

2017—

2018—

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£19,815

2017£21,223

2018£17,067

2019£7,582

Number Shares Allotted

2011—

2012100

2013100

2014100

2015100

2016—

2017—

2018—

2019—

Par Value Share

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20161

20171

20181

20191

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016£900

2017—

2018—

2019—

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Capital Employed

2011—

2012£316

2013£-3,094

2014£-6,611

2015£698

2016—

2017—

2018—

2019—

Cash Bank In Hand

2011£3,418

2012£3,418

2013£7,541

2014£742

2015£3,356

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2011—

2012£7,102

2013£13,635

2014£9,353

2015£20,320

2016—

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£7,102

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£675

2017£1,575

2018£675

2019£675

Fixed Assets

2011£4,000

2012—

2013—

2014—

2015—

2016£-9,312

2017£-7,387

2018£-5,802

2019£-4,642

Further Department Item Average Number Employees Component Average Number List

2011—

2012—

2013—

2014—

2015—

20161

20171

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£316

2012£316

2013£-3,094

2014£-6,611

2015£698

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2011£216

2012£216

2013£-3,194

2014£-6,711

2015£598

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

Shareholder Funds

2011£316

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011£4,000

2012£4,000

2013£3,000

2014£2,000

2015£14,548

2016—

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£5,000

2012—

2013—

2014£16,185

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£5,000

2012£5,000

2013£5,000

2014£21,185

2015£21,185

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£1,000

2012£2,000

2013£3,000

2014£6,637

2015£9,546

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£1,000

2013£1,000

2014£3,637

2015£2,909

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011£1,000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019
利潤/（虧損）	£216	£216	£-3,194	£-6,711	£598	—	—	—	—
總資產	£316	£316	£-3,094	£-6,611	£698	£-1,784	£-15,297	£-11,513	£-3,192
Net Assets Liabilities	—	—	—	—	—	£1,784	£15,297	£11,513	£3,192
Equity	—	—	—	—	—	£-1,784	£-15,297	£-11,513	£-3,192
Current Assets	£3,418	—	—	£742	£6,470	£-9,394	£-114	£-427	£-423
Net Current Assets Liabilities	£-3,684	£-3,684	£-6,094	£-8,611	£-13,850	£10,421	£21,109	£16,640	£7,159
Total Assets Less Current Liabilities	£316	—	—	—	—	£1,109	£13,722	£10,838	£2,517
Debtors	—	—	—	£3,114	£3,114	—	—	—	—
Creditors	—	—	—	—	—	£19,815	£21,223	£17,067	£7,582
Number Shares Allotted	—	100	100	100	100	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£900	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Capital Employed	—	£316	£-3,094	£-6,611	£698	—	—	—	—
Cash Bank In Hand	£3,418	£3,418	£7,541	£742	£3,356	—	—	—	—
Creditors Due Within One Year	—	£7,102	£13,635	£9,353	£20,320	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7,102	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	£675	£1,575	£675	£675
Fixed Assets	£4,000	—	—	—	—	£-9,312	£-7,387	£-5,802	£-4,642
Further Department Item Average Number Employees Component Average Number List	—	—	—	—	—	1	1	—	—
Net Assets Liabilities Including Pension Asset Liability	£316	£316	£-3,094	£-6,611	£698	—	—	—	—
Profit Loss Account Reserve	£216	£216	£-3,194	£-6,711	£598	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£316	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,000	£4,000	£3,000	£2,000	£14,548	—	—	—	—
Tangible Fixed Assets Additions	£5,000	—	—	£16,185	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,000	£5,000	£5,000	£21,185	£21,185	—	—	—	—
Tangible Fixed Assets Depreciation	£1,000	£2,000	£3,000	£6,637	£9,546	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,000	£1,000	£3,637	£2,909	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,000	—	—	—	—	—	—	—	—

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