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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2016

إجمالي الأصول: £16.3K

الأرقام الرئيسية

إجمالي الأصول

2016£16,265

2017£63,604

2019£43,884

2020£36,374

2021£84,182

2022£138,606

2023£134,320

2024£310,707

Net Assets Liabilities

2016—

2017—

2019£43,884

2020£36,374

2021£84,182

2022£138,606

2023£134,320

2024£310,707

Equity

2016—

2017—

2019£43,884

2020£36,374

2021£84,182

2022£138,606

2023£134,320

2024£310,707

Current Assets

2016£24,796

2017£48,406

2019£19,653

2020£21,134

2021£81,757

2022£92,599

2023£41,859

2024£271,444

Net Current Assets Liabilities

2016£8,282

2017£36,692

2019£‎-7,121

2020£‎-15,069

2021£‎-18,380

2022£‎-57,723

2023£‎-167,001

2024£‎-19,022

Total Assets Less Current Liabilities

2016£33,760

2017£88,565

2019£80,158

2020£84,321

2021£131,020

2022£188,405

2023£252,785

2024£516,822

Cash Bank On Hand

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£143,404

Debtors

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£128,040

Creditors

2016—

2017—

2019£35,074

2020£46,947

2021£45,588

2022£47,299

2023£117,215

2024£206,115

Average Number Employees During Period

2016—

2017—

20193

20203

20216

20226

20236

20246

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017—

2019£1,200

2020£1,000

2021£1,250

2022£2,500

2023£1,250

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£467,356

Advances Credits Directors

2016—

2017—

2019£1,918

2020£329

2021£329

2022£297

2023£297

2024£297

Advances Credits Made In Period Directors

2016—

2017—

2019£1,918

2020£6,671

2021£6,671

2022£361

2023—

2024£48

Advances Credits Repaid In Period Directors

2016—

2017—

2019—

2020£2,247

2021£7,000

2022—

2023—

2024—

Creditors Due After One Year

2016£17,495

2017£24,961

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2016£16,514

2017£11,714

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2016£25,478

2017£51,873

2019£87,279

2020£99,390

2021£149,400

2022£246,128

2023£419,786

2024£535,844

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£130,335

Net Assets Liabilities Including Pension Asset Liability

2016£16,265

2017£63,604

2019—

2020—

2021—

2022—

2023—

2024—

Pension Other Post-employment Benefit Costs Other Pension Costs

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£842

Property Plant Equipment

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£535,844

Property Plant Equipment Gross Cost

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£1,094,178

Shareholder Funds

2016£16,265

2017£63,604

2019—

2020—

2021—

2022—

2023—

2024—

Social Security Costs

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£9,390

Staff Costs Employee Benefits Expense

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£146,663

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£221,313

Wages Salaries

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024£136,431

متري	2016	2017	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£16,265	£63,604	£43,884	£36,374	£84,182	£138,606	£134,320	£310,707
Net Assets Liabilities	—	—	£43,884	£36,374	£84,182	£138,606	£134,320	£310,707
Equity	—	—	£43,884	£36,374	£84,182	£138,606	£134,320	£310,707
Current Assets	£24,796	£48,406	£19,653	£21,134	£81,757	£92,599	£41,859	£271,444
Net Current Assets Liabilities	£8,282	£36,692	£‎-7,121	£‎-15,069	£‎-18,380	£‎-57,723	£‎-167,001	£‎-19,022
Total Assets Less Current Liabilities	£33,760	£88,565	£80,158	£84,321	£131,020	£188,405	£252,785	£516,822
Cash Bank On Hand	—	—	—	—	—	—	—	£143,404
Debtors	—	—	—	—	—	—	—	£128,040
Creditors	—	—	£35,074	£46,947	£45,588	£47,299	£117,215	£206,115
Average Number Employees During Period	—	—	3	3	6	6	6	6
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1,200	£1,000	£1,250	£2,500	£1,250	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£467,356
Advances Credits Directors	—	—	£1,918	£329	£329	£297	£297	£297
Advances Credits Made In Period Directors	—	—	£1,918	£6,671	£6,671	£361	—	£48
Advances Credits Repaid In Period Directors	—	—	—	£2,247	£7,000	—	—	—
Creditors Due After One Year	£17,495	£24,961	—	—	—	—	—	—
Creditors Due Within One Year	£16,514	£11,714	—	—	—	—	—	—
Fixed Assets	£25,478	£51,873	£87,279	£99,390	£149,400	£246,128	£419,786	£535,844
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£130,335
Net Assets Liabilities Including Pension Asset Liability	£16,265	£63,604	—	—	—	—	—	—
Pension Other Post-employment Benefit Costs Other Pension Costs	—	—	—	—	—	—	—	£842
Property Plant Equipment	—	—	—	—	—	—	—	£535,844
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1,094,178
Shareholder Funds	£16,265	£63,604	—	—	—	—	—	—
Social Security Costs	—	—	—	—	—	—	—	£9,390
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	£146,663
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£221,313
Wages Salaries	—	—	—	—	—	—	—	£136,431

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الجدول الزمني (11 الأحداث)

الحسابات السنوية المودعة

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تعيين Matthew Baxter (شخص)

الشبكة

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Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Jonathan David Baxter (شخص)

تعيين Matthew Baxter (شخص)

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