E.PEARSON AND SONS (TEESSIDE) LIMITED, Leicester

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

2017

總資產: £-1.7M

主要數據

總資產

2017£-1,665,089

Net Assets Liabilities

2017£1,045,077

Equity

2017£1,045,077

Current Assets

2017£1,784,195

Net Current Assets Liabilities

2017£-732,719

Total Assets Less Current Liabilities

2017£1,798,628

Cash Bank On Hand

2017£177,264

Debtors

2017£1,592,256

Creditors

2017£715,064

Accumulated Amortisation Impairment Intangible Assets

2017£481,478

Accumulated Depreciation Impairment Property Plant Equipment

2017£223,295

Current Asset Investments

2017£14,675

Fixed Assets

2017£2,531,347

Increase From Amortisation Charge For Year Intangible Assets

2017£214,657

Increase From Depreciation Charge For Year Property Plant Equipment

2017£124,630

Intangible Assets

2017£1,879,746

Intangible Assets Gross Cost

2017£481,478

Property Plant Equipment

2017£651,601

Property Plant Equipment Gross Cost

2017£750,266

Provisions For Liabilities Balance Sheet Subtotal

2017£38,487

Total Increase Decrease From Revaluations Intangible Assets

2017£-1,665,089

公制	2017
總資產	£-1,665,089
Net Assets Liabilities	£1,045,077
Equity	£1,045,077
Current Assets	£1,784,195
Net Current Assets Liabilities	£-732,719
Total Assets Less Current Liabilities	£1,798,628
Cash Bank On Hand	£177,264
Debtors	£1,592,256
Creditors	£715,064
Accumulated Amortisation Impairment Intangible Assets	£481,478
Accumulated Depreciation Impairment Property Plant Equipment	£223,295
Current Asset Investments	£14,675
Fixed Assets	£2,531,347
Increase From Amortisation Charge For Year Intangible Assets	£214,657
Increase From Depreciation Charge For Year Property Plant Equipment	£124,630
Intangible Assets	£1,879,746
Intangible Assets Gross Cost	£481,478
Property Plant Equipment	£651,601
Property Plant Equipment Gross Cost	£750,266
Provisions For Liabilities Balance Sheet Subtotal	£38,487
Total Increase Decrease From Revaluations Intangible Assets	£-1,665,089