POWERSAFE ELECTRICAL LTD, Taunton

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

2015

總資產: £1

主要數據

總資產

2015£1

2016£1

2017£27,612

2018£-5,544

Net Assets Liabilities

2015—

2016£1

2017£27,612

2018£-5,544

Equity

2015—

2016£1

2017£27,612

2018£-5,544

Current Assets

2015—

2016£1

2017£85,190

2018£75,931

Net Current Assets Liabilities

2015—

2016£1

2017£18,502

2018£-13,212

Total Assets Less Current Liabilities

2015—

2016£1

2017£28,612

2018—

Cash Bank On Hand

2015—

2016—

2017—

2018£4,941

Debtors

2015—

2016—

2017—

2018£70,990

Other Debtors

2015—

2016—

2017—

2018£6,272

Creditors

2015—

2016£66,688

2017£66,688

2018£89,143

Trade Creditors Trade Payables

2015—

2016—

2017—

2018£69,305

Other Creditors

2015—

2016—

2017—

2018£11,613

Average Number Employees During Period

2015—

2016—

2017—

20183

Accrued Liabilities

2015—

2016—

2017—

2018£1,000

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016£-1,000

2017£-1,000

2018—

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017—

2018£6,600

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018£1,833

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£564

Called Up Share Capital

2015£1

2016—

2017—

2018—

Capital Employed

2015£1

2016—

2017—

2018—

Cash Bank In Hand

2015£1

2016—

2017—

2018—

Fixed Assets

2015—

2016£10,110

2017£10,110

2018£7,668

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017—

2018£2,200

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018£722

Intangible Assets

2015—

2016—

2017—

2018£6,600

Intangible Assets Gross Cost

2015—

2016—

2017—

2018£11,000

Net Assets Liabilities Including Pension Asset Liability

2015£1

2016—

2017—

2018—

Property Plant Equipment

2015—

2016—

2017—

2018£1,068

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018£2,743

Taxation Social Security Payable

2015—

2016—

2017—

2018£7,225

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018£64,718

公制	2015	2016	2017	2018
總資產	£1	£1	£27,612	£-5,544
Net Assets Liabilities	—	£1	£27,612	£-5,544
Equity	—	£1	£27,612	£-5,544
Current Assets	—	£1	£85,190	£75,931
Net Current Assets Liabilities	—	£1	£18,502	£-13,212
Total Assets Less Current Liabilities	—	£1	£28,612	—
Cash Bank On Hand	—	—	—	£4,941
Debtors	—	—	—	£70,990
Other Debtors	—	—	—	£6,272
Creditors	—	£66,688	£66,688	£89,143
Trade Creditors Trade Payables	—	—	—	£69,305
Other Creditors	—	—	—	£11,613
Average Number Employees During Period	—	—	—	3
Accrued Liabilities	—	—	—	£1,000
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£-1,000	£-1,000	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£6,600
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1,833
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£564
Called Up Share Capital	£1	—	—	—
Capital Employed	£1	—	—	—
Cash Bank In Hand	£1	—	—	—
Fixed Assets	—	£10,110	£10,110	£7,668
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£2,200
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£722
Intangible Assets	—	—	—	£6,600
Intangible Assets Gross Cost	—	—	—	£11,000
Net Assets Liabilities Including Pension Asset Liability	£1	—	—	—
Property Plant Equipment	—	—	—	£1,068
Property Plant Equipment Gross Cost	—	—	—	£2,743
Taxation Social Security Payable	—	—	—	£7,225
Trade Debtors Trade Receivables	—	—	—	£64,718