ALL WRIGHT VENTURES LTD, DORSET, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £6.3K

الأرقام الرئيسية

الربح / (الخسارة)

2010£6,339

2011£‎-2,466

2012£‎-5,457

2013£‎-11,518

2014£‎-15,239

2015£‎-26,516

2016£‎-30,499

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2010£‎-2,366

2011£‎-5,357

2012£‎-11,418

2013£‎-11,418

2014£‎-15,139

2015£‎-26,416

2016£‎-30,399

2017£‎-25,291

2018£375

2019£16,324

2020£37,759

2021£43,584

2022£43,464

2023£100,689

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-25,291

2018£375

2019£16,324

2020—

2021£43,584

2022£43,464

2023—

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-25,291

2018£375

2019£16,324

2020£37,759

2021£43,584

2022£43,464

2023£100,689

Current Assets

2010£0

2011£1,501

2012£0

2013£4,798

2014£4,047

2015£10,328

2016£8,033

2017£10,565

2018£17,697

2019£17,727

2020—

2021£13,127

2022£30,940

2023—

Net Current Assets Liabilities

2010£‎-63,353

2011£‎-60,672

2012£‎-60,941

2013£‎-60,941

2014£‎-56,618

2015£‎-50,124

2016£‎-51,683

2017£‎-47,620

2018£‎-34,526

2019£‎-14,436

2020£‎-1,348

2021£6,754

2022£35,841

2023£100,689

Total Assets Less Current Liabilities

2010£‎-2,366

2011£‎-5,357

2012£20,708

2013£20,708

2014£12,149

2015£24,013

2016£11,419

2017£7,207

2018£40,194

2019£49,103

2020£37,759

2021£43,584

2022£70,964

2023£100,689

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,209

2018£10,186

2019£13,916

2020£11,033

2021£13,127

2022£29,913

2023£119,786

Debtors

2010—

2011—

2012£0

2013£3,510

2014£4,047

2015£8,168

2016£6,962

2017£4,356

2018£7,311

2019£3,811

2020—

2021£0

2022£1,027

2023—

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,356

2018£7,311

2019£3,811

2020—

2021£0

2022£1,027

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32,498

2018£39,819

2019£32,779

2020£12,381

2021£6,373

2022£‎-4,901

2023£19,097

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1

2023£1

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£53,804

2018£48,125

2019£25,222

2020£7,790

2021£842

2022£‎-9,267

2023—

Number Shares Allotted

2010—

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20174

20184

20194

20206

20216

20226

20234

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£108,019

2018£119,200

2019£110,230

2020£112,507

2021£114,214

2022£115,495

2023—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,609

2018£4,900

2019£1,230

2020—

2021£0

2022£27,500

2023—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£0

2011£1,501

2012£0

2013£1,288

2014£0

2015£2,160

2016£1,071

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2010—

2011—

2012—

2013£32,126

2014£27,288

2015£50,429

2016£41,818

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012—

2013£65,739

2014£60,665

2015£60,452

2016£59,716

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£62,282

2011£64,854

2012£60,672

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,524

2018—

2019£12,004

2020—

2021—

2022—

2023—

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£32,041

2018—

2019£33,402

2020—

2021—

2022—

2023—

Finance Lease Liabilities Present Value Total

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£23,889

2018£34,919

2019£31,549

2020—

2021—

2022—

2023—

Fixed Assets

2010£68,721

2011£60,987

2012£55,315

2013£81,649

2014£68,767

2015£74,137

2016£63,102

2017£54,827

2018£74,720

2019£63,539

2020£39,107

2021£36,830

2022£35,123

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,212

2018£11,181

2019£3,034

2020£2,277

2021£1,707

2022£1,281

2023—

Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,000

2018£30,000

2019£30,000

2020£30,000

2021£30,000

2022£30,000

2023—

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,000

2018£30,000

2019£30,000

2020£30,000

2021£30,000

2022£30,000

2023—

Intangible Fixed Assets

2010£30,000

2011£30,000

2012£30,000

2013£30,000

2014£30,000

2015£30,000

2016£30,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2010£30,000

2011£30,000

2012£30,000

2013£30,000

2014£30,000

2015£30,000

2016£30,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£‎-2,366

2011£‎-5,357

2012£‎-11,418

2013£‎-11,418

2014£‎-15,139

2015£‎-26,416

2016£‎-30,399

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,381

2018£4,098

2019£6,941

2020£4,591

2021£5,531

2022£4,365

2023£19,096

Profit Loss Account Reserve

2010£6,339

2011£‎-2,466

2012£‎-5,457

2013£‎-11,518

2014£‎-15,239

2015£‎-26,516

2016£‎-30,499

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,827

2018£44,720

2019£33,539

2020£9,107

2021£6,830

2022£5,123

2023—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£152,739

2018£152,739

2019£119,337

2020£119,337

2021£119,337

2022£119,337

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£6,439

2011£‎-2,366

2012£‎-5,357

2013£‎-11,418

2014£‎-15,139

2015£‎-26,416

2016£‎-30,399

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£38,721

2011£30,987

2012£25,315

2013£51,649

2014£38,767

2015£44,137

2016£33,102

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010£2,595

2011£2,766

2012£50,809

2013—

2014£32,041

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£101,021

2011£103,787

2012£140,038

2013£140,038

2014£143,158

2015£143,158

2016£143,158

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£70,034

2011£78,472

2012£88,389

2013£101,271

2014£99,021

2015£110,056

2016£118,331

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£12,882

2014£14,712

2015£11,035

2016£8,275

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£10,329

2011£8,438

2012£17,495

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014£16,962

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Disposals

2010—

2011—

2012£‎-7,578

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012£‎-14,558

2013—

2014£28,921

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£41,622

2018—

2019—

2020—

2021—

2022—

2023—

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£200

2019—

2020—

2021—

2022—

2023—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£6,339	£‎-2,466	£‎-5,457	£‎-11,518	£‎-15,239	£‎-26,516	£‎-30,499	—	—	—	—	—	—	—
إجمالي الأصول	£‎-2,366	£‎-5,357	£‎-11,418	£‎-11,418	£‎-15,139	£‎-26,416	£‎-30,399	£‎-25,291	£375	£16,324	£37,759	£43,584	£43,464	£100,689
Net Assets Liabilities	—	—	—	—	—	—	—	£‎-25,291	£375	£16,324	—	£43,584	£43,464	—
Equity	—	—	—	—	—	—	—	£‎-25,291	£375	£16,324	£37,759	£43,584	£43,464	£100,689
Current Assets	£0	£1,501	£0	£4,798	£4,047	£10,328	£8,033	£10,565	£17,697	£17,727	—	£13,127	£30,940	—
Net Current Assets Liabilities	£‎-63,353	£‎-60,672	£‎-60,941	£‎-60,941	£‎-56,618	£‎-50,124	£‎-51,683	£‎-47,620	£‎-34,526	£‎-14,436	£‎-1,348	£6,754	£35,841	£100,689
Total Assets Less Current Liabilities	£‎-2,366	£‎-5,357	£20,708	£20,708	£12,149	£24,013	£11,419	£7,207	£40,194	£49,103	£37,759	£43,584	£70,964	£100,689
Cash Bank On Hand	—	—	—	—	—	—	—	£6,209	£10,186	£13,916	£11,033	£13,127	£29,913	£119,786
Debtors	—	—	£0	£3,510	£4,047	£8,168	£6,962	£4,356	£7,311	£3,811	—	£0	£1,027	—
Other Debtors	—	—	—	—	—	—	—	£4,356	£7,311	£3,811	—	£0	£1,027	—
Creditors	—	—	—	—	—	—	—	£32,498	£39,819	£32,779	£12,381	£6,373	£‎-4,901	£19,097
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	£0	£1	£1
Other Creditors	—	—	—	—	—	—	—	£53,804	£48,125	£25,222	£7,790	£842	£‎-9,267	—
Number Shares Allotted	—	—	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	4	4	4	6	6	6	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£108,019	£119,200	£110,230	£112,507	£114,214	£115,495	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£8,609	£4,900	£1,230	—	£0	£27,500	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£1,501	£0	£1,288	£0	£2,160	£1,071	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£32,126	£27,288	£50,429	£41,818	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£65,739	£60,665	£60,452	£59,716	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£62,282	£64,854	£60,672	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£18,524	—	£12,004	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£32,041	—	£33,402	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£23,889	£34,919	£31,549	—	—	—	—
Fixed Assets	£68,721	£60,987	£55,315	£81,649	£68,767	£74,137	£63,102	£54,827	£74,720	£63,539	£39,107	£36,830	£35,123	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£8,212	£11,181	£3,034	£2,277	£1,707	£1,281	—
Intangible Assets	—	—	—	—	—	—	—	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	—
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	—
Intangible Fixed Assets	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	£30,000	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-2,366	£‎-5,357	£‎-11,418	£‎-11,418	£‎-15,139	£‎-26,416	£‎-30,399	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£4,381	£4,098	£6,941	£4,591	£5,531	£4,365	£19,096
Profit Loss Account Reserve	£6,339	£‎-2,466	£‎-5,457	£‎-11,518	£‎-15,239	£‎-26,516	£‎-30,499	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£24,827	£44,720	£33,539	£9,107	£6,830	£5,123	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£152,739	£152,739	£119,337	£119,337	£119,337	£119,337	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£6,439	£‎-2,366	£‎-5,357	£‎-11,418	£‎-15,139	£‎-26,416	£‎-30,399	—	—	—	—	—	—	—
Tangible Fixed Assets	£38,721	£30,987	£25,315	£51,649	£38,767	£44,137	£33,102	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,595	£2,766	£50,809	—	£32,041	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£101,021	£103,787	£140,038	£140,038	£143,158	£143,158	£143,158	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£70,034	£78,472	£88,389	£101,271	£99,021	£110,056	£118,331	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£12,882	£14,712	£11,035	£8,275	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£10,329	£8,438	£17,495	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£16,962	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	£‎-7,578	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£‎-14,558	—	£28,921	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£41,622	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£0	£200	—	—	—	—	—

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