DEVONAIR LTD, Exeter, 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

2012

利潤/（虧損）: £3.7K

主要數據

利潤/（虧損）

2012£3,674

2013£4,663

2014£12,167

2015£11,169

2016£10,586

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2012£3,674

2013£4,663

2014£12,167

2015£11,169

2016£10,586

2018£2,609

2019£265

2020£8,715

2021£17,765

2022£20,870

2023£30,599

2024£18,141

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2018£2,609

2019£265

2020£8,715

2021£17,765

2022£20,870

2023£30,599

2024£18,141

Equity

2012—

2013—

2014—

2015—

2016—

2018£2,609

2019£265

2020£8,715

2021£17,765

2022£20,870

2023£30,599

2024£18,141

Current Assets

2012£2,060

2013£3,480

2014£793

2015£591

2016£1,751

2018£5,129

2019£2,066

2020£5,771

2021£3,326

2022£4,389

2023£10,237

2024£5,168

Net Current Assets Liabilities

2012£-5,626

2013£-3,089

2014£-2,977

2015£-3,672

2016£-2,283

2018£-5,039

2019£-9,439

2020£816

2021£-6,769

2022£-1,597

2023£1,814

2024£-9,642

Total Assets Less Current Liabilities

2012£3,674

2013£4,663

2014£12,167

2015—

2016—

2018£12,700

2019£7,752

2020—

2021£17,765

2022£28,207

2023£36,012

2024£21,595

Debtors

2012£335

2013£20

2014—

2015£300

2016£300

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2018£10,091

2019£7,487

2020£5,831

2021£7,337

2022£7,337

2023£5,413

2024£3,454

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20182

20192

20202

20214

20224

20234

20244

Cash Bank In Hand

2012£1,500

2013£3,310

2014£168

2015£241

2016£1,101

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£7,686

2013£6,569

2014£3,770

2015£4,263

2016£4,034

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Financial Commitments Other Than Capital Commitments

2012—

2013—

2014—

2015—

2016—

2018—

2019£16,619

2020£16,619

2021£13,239

2022£21,913

2023£14,351

2024—

Fixed Assets

2012—

2013—

2014—

2015£14,841

2016£12,869

2018£17,739

2019£17,191

2020£7,899

2021£24,534

2022£29,804

2023£34,198

2024£31,237

Net Assets Liabilities Including Pension Asset Liability

2012—

2013—

2014—

2015£11,169

2016£10,586

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015—

2016—

2018£1,494

2019£1,186

2020£876

2021£863

2022£863

2023£496

2024—

Profit Loss Account Reserve

2012£3,674

2013£4,663

2014£12,167

2015£11,169

2016£10,586

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£3,674

2013£4,663

2014£12,167

2015£11,169

2016£10,586

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2012£225

2013£150

2014£625

2015£350

2016£350

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£9,300

2013£7,752

2014£15,144

2015£14,841

2016£12,869

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£2,375

2013£12,456

2014£5,619

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£17,309

2013£29,765

2014£35,384

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£9,557

2013£14,621

2014£20,543

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£3,331

2013£5,064

2014£5,922

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012£10

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2012£602

2013—

2014—

2015—

2016—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	£3,674	£4,663	£12,167	£11,169	£10,586	—	—	—	—	—	—	—
總資產	£3,674	£4,663	£12,167	£11,169	£10,586	£2,609	£265	£8,715	£17,765	£20,870	£30,599	£18,141
Net Assets Liabilities	—	—	—	—	—	£2,609	£265	£8,715	£17,765	£20,870	£30,599	£18,141
Equity	—	—	—	—	—	£2,609	£265	£8,715	£17,765	£20,870	£30,599	£18,141
Current Assets	£2,060	£3,480	£793	£591	£1,751	£5,129	£2,066	£5,771	£3,326	£4,389	£10,237	£5,168
Net Current Assets Liabilities	£-5,626	£-3,089	£-2,977	£-3,672	£-2,283	£-5,039	£-9,439	£816	£-6,769	£-1,597	£1,814	£-9,642
Total Assets Less Current Liabilities	£3,674	£4,663	£12,167	—	—	£12,700	£7,752	—	£17,765	£28,207	£36,012	£21,595
Debtors	£335	£20	—	£300	£300	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£10,091	£7,487	£5,831	£7,337	£7,337	£5,413	£3,454
Average Number Employees During Period	—	—	—	—	—	2	2	2	4	4	4	4
Cash Bank In Hand	£1,500	£3,310	£168	£241	£1,101	—	—	—	—	—	—	—
Creditors Due Within One Year	£7,686	£6,569	£3,770	£4,263	£4,034	—	—	—	—	—	—	—
Financial Commitments Other Than Capital Commitments	—	—	—	—	—	—	£16,619	£16,619	£13,239	£21,913	£14,351	—
Fixed Assets	—	—	—	£14,841	£12,869	£17,739	£17,191	£7,899	£24,534	£29,804	£34,198	£31,237
Net Assets Liabilities Including Pension Asset Liability	—	—	—	£11,169	£10,586	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£1,494	£1,186	£876	£863	£863	£496	—
Profit Loss Account Reserve	£3,674	£4,663	£12,167	£11,169	£10,586	—	—	—	—	—	—	—
Shareholder Funds	£3,674	£4,663	£12,167	£11,169	£10,586	—	—	—	—	—	—	—
Stocks Inventory	£225	£150	£625	£350	£350	—	—	—	—	—	—	—
Tangible Fixed Assets	£9,300	£7,752	£15,144	£14,841	£12,869	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,375	£12,456	£5,619	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17,309	£29,765	£35,384	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,557	£14,621	£20,543	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,331	£5,064	£5,922	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£10	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£602	—	—	—	—	—	—	—	—	—	—	—

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