P&SONS CONSTRUCTIONS LTD, Manchester

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: £100

主要數據

總資產

2017£100

2018£19,199

2019£19,199

2020£18,840

2021£24,305

Net Assets Liabilities

2017—

2018£19,199

2019£19,199

2020£18,840

2021£24,305

Equity

2017—

2018£19,199

2019£19,199

2020£18,840

2021£24,305

Current Assets

2017—

2018—

2019£95

2020£95

2021£95

Net Current Assets Liabilities

2017—

2018£87,256

2019£87,256

2020£111,817

2021£213,748

Total Assets Less Current Liabilities

2017—

2018£188,609

2019£188,609

2020£188,968

2021£223,503

Cash Bank On Hand

2017—

2018—

2019£1,095

2020£1,095

2021£1,095

Debtors

2017—

2018—

2019£1,000

2020£1,000

2021£1,000

Creditors

2017—

2018£207,808

2019£207,808

2020£207,808

2021£247,808

Number Shares Allotted

2017100

2018100

2019100

2020100

2021100

Par Value Share

2017£1

2018£1

2019£1

2020£1

2021£1

Average Number Employees During Period

2017—

2018—

2019—

20201

20211

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018£275,865

2019£24,920

2020£161,386

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2017£100

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021£50,000

Fixed Assets

2017—

2018£275,865

2019£275,865

2020£300,785

2021£437,251

Net Assets Liabilities Including Pension Asset Liability

2017£100

2018—

2019—

2020—

2021—

Number Shares Authorised

2017—

2018100

2019100

2020100

2021100

Property Plant Equipment

2017—

2018£275,865

2019£275,865

2020£300,785

2021£437,251

Property Plant Equipment Gross Cost

2017—

2018£275,865

2019£300,785

2020£437,251

2021£387,251

Share Capital Allotted Called Up Paid

2017£100

2018—

2019—

2020—

2021—

Shareholder Funds

2017£100

2018—

2019—

2020—

2021—

公制	2017	2018	2019	2020	2021
總資產	£100	£19,199	£19,199	£18,840	£24,305
Net Assets Liabilities	—	£19,199	£19,199	£18,840	£24,305
Equity	—	£19,199	£19,199	£18,840	£24,305
Current Assets	—	—	£95	£95	£95
Net Current Assets Liabilities	—	£87,256	£87,256	£111,817	£213,748
Total Assets Less Current Liabilities	—	£188,609	£188,609	£188,968	£223,503
Cash Bank On Hand	—	—	£1,095	£1,095	£1,095
Debtors	—	—	£1,000	£1,000	£1,000
Creditors	—	£207,808	£207,808	£207,808	£247,808
Number Shares Allotted	100	100	100	100	100
Par Value Share	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1
Additions Other Than Through Business Combinations Property Plant Equipment	—	£275,865	£24,920	£161,386	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	£50,000
Fixed Assets	—	£275,865	£275,865	£300,785	£437,251
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—
Number Shares Authorised	—	100	100	100	100
Property Plant Equipment	—	£275,865	£275,865	£300,785	£437,251
Property Plant Equipment Gross Cost	—	£275,865	£300,785	£437,251	£387,251
Share Capital Allotted Called Up Paid	£100	—	—	—	—
Shareholder Funds	£100	—	—	—	—