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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

2011

الربح / (الخسارة): £1.4K

الأرقام الرئيسية

الربح / (الخسارة)

2011£1,403

2012£2,060

2013£2,529

2014£3,643

2015£4,415

2016£5,030

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2011£2

2012£2,062

2013£2,531

2014£3,645

2015£4,417

2016£5,032

2017£5,032

2018£8,266

2019£8,647

2020£10,556

2021£11,277

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,032

2018£8,266

2019£8,647

2020£10,556

2021£11,277

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£5,032

2018£8,266

2019£8,647

2020£10,556

2021£11,277

Current Assets

2011£2

2012£1,711

2013£2,247

2014£3,095

2015£2,951

2016£3,535

2017£3,535

2018£47,612

2019£47,612

2020£57,446

2021£65,324

Net Current Assets Liabilities

2011£2

2012£1,594

2013£2,122

2014£2,887

2015£2,476

2016£3,303

2017£3,303

2018£5,746

2019£6,127

2020£16,165

2021£25,144

Total Assets Less Current Liabilities

2011£2

2012£15,382

2013£14,531

2014£14,055

2015£12,527

2016£12,349

2017£12,349

2018£40,453

2019£40,834

2020£50,774

2021£61,954

Debtors

2011£2,832

2012£1,702

2013£2,237

2014£2,976

2015£2,775

2016£3,524

2017—

2018—

2019—

2020—

2021—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,317

2018£32,187

2019£32,187

2020£40,218

2021£50,677

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

202012

202110

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2011£2

2012£9

2013£10

2014£119

2015£176

2016£11

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2011—

2012£13,320

2013£12,000

2014£10,410

2015£8,110

2016£7,317

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2011£16,570

2012£16,570

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2011—

2012£117

2013£125

2014£208

2015£475

2016£232

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2011£267

2012£267

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2011£15,320

2012£13,788

2013£12,409

2014£11,168

2015£10,051

2016£9,046

2017£9,046

2018£34,707

2019£34,707

2020£34,609

2021£36,810

Net Assets Liabilities Including Pension Asset Liability

2011£2

2012£2,062

2013£2,531

2014£3,645

2015£4,417

2016£5,032

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2011£1,403

2012£2,060

2013£2,529

2014£3,643

2015£4,415

2016£5,030

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2011£2

2012£2,062

2013£2,531

2014£3,645

2015£4,417

2016£5,032

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2011£15,320

2012£13,788

2013£12,409

2014£11,168

2015£10,051

2016£9,046

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2011£17,022

2012—

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£17,022

2013£17,022

2014£17,022

2015£17,022

2016£17,022

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2011£1,702

2012£3,234

2013£4,613

2014£5,854

2015£6,971

2016£7,976

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1,379

2014£1,241

2015£1,117

2016£1,005

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2011£1,702

2012£1,532

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£1,403	£2,060	£2,529	£3,643	£4,415	£5,030	—	—	—	—	—
إجمالي الأصول	£2	£2,062	£2,531	£3,645	£4,417	£5,032	£5,032	£8,266	£8,647	£10,556	£11,277
Net Assets Liabilities	—	—	—	—	—	—	£5,032	£8,266	£8,647	£10,556	£11,277
Equity	—	—	—	—	—	—	£5,032	£8,266	£8,647	£10,556	£11,277
Current Assets	£2	£1,711	£2,247	£3,095	£2,951	£3,535	£3,535	£47,612	£47,612	£57,446	£65,324
Net Current Assets Liabilities	£2	£1,594	£2,122	£2,887	£2,476	£3,303	£3,303	£5,746	£6,127	£16,165	£25,144
Total Assets Less Current Liabilities	£2	£15,382	£14,531	£14,055	£12,527	£12,349	£12,349	£40,453	£40,834	£50,774	£61,954
Debtors	£2,832	£1,702	£2,237	£2,976	£2,775	£3,524	—	—	—	—	—
Creditors	—	—	—	—	—	—	£7,317	£32,187	£32,187	£40,218	£50,677
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	12	10
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£2	£9	£10	£119	£176	£11	—	—	—	—	—
Creditors Due After One Year	—	£13,320	£12,000	£10,410	£8,110	£7,317	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£16,570	£16,570	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£117	£125	£208	£475	£232	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£267	£267	—	—	—	—	—	—	—	—	—
Fixed Assets	£15,320	£13,788	£12,409	£11,168	£10,051	£9,046	£9,046	£34,707	£34,707	£34,609	£36,810
Net Assets Liabilities Including Pension Asset Liability	£2	£2,062	£2,531	£3,645	£4,417	£5,032	—	—	—	—	—
Profit Loss Account Reserve	£1,403	£2,060	£2,529	£3,643	£4,415	£5,030	—	—	—	—	—
Shareholder Funds	£2	£2,062	£2,531	£3,645	£4,417	£5,032	—	—	—	—	—
Tangible Fixed Assets	£15,320	£13,788	£12,409	£11,168	£10,051	£9,046	—	—	—	—	—
Tangible Fixed Assets Additions	£17,022	—	£0	£0	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£17,022	£17,022	£17,022	£17,022	£17,022	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,702	£3,234	£4,613	£5,854	£6,971	£7,976	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,379	£1,241	£1,117	£1,005	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,702	£1,532	—	—	—	—	—	—	—	—	—

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