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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

2010

الربح / (الخسارة): £600

الأرقام الرئيسية

الربح / (الخسارة)

2010£600

2011£765

2012£1,168

2013£1,354

2014£1,265

2015£2,032

2016£2,187

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2010£601

2011£766

2012£1,169

2013£1,355

2014£1,266

2015£2,033

2016£2,188

2017£878

2018£982

2019£1,108

2020£4,421

2021£6,582

2022£7,616

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£878

2018£982

2019£1,108

2020£4,421

2021£6,582

2022£7,616

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£878

2018£982

2019£1,108

2020£4,421

2021£6,582

2022£7,616

Current Assets

2010£983

2011£729

2012£511

2013£1,403

2014£907

2015£2,010

2016£2,499

2017£4,620

2018£3,705

2019£3,405

2020£4,433

2021£0

2022£40,829

Net Current Assets Liabilities

2010£‎-2,776

2011£‎-1,888

2012£‎-2,869

2013£‎-1,575

2014£‎-1,412

2015£‎-1,790

2016£‎-2,798

2017£2,811

2018£390

2019£317

2020£5,261

2021£6,582

2022£9,273

Total Assets Less Current Liabilities

2010£5,601

2011£5,766

2012£2,669

2013£2,855

2014£2,766

2015£3,533

2016£3,688

2017£2,378

2018£2,482

2019£2,608

2020£2,921

2021£6,582

2022£7,616

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,500

2018£1,500

2019£1,500

2020£1,500

2021£6,582

2022£50,102

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20193

20201

20210

20221

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2010£983

2011£729

2012£511

2013£1,102

2014£551

2015£592

2016£1,107

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2010—

2011—

2012£1,500

2013£1,500

2014£1,500

2015£1,500

2016£1,500

2017£1,500

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year Total Noncurrent Liabilities

2010£5,000

2011£5,000

2012£1,500

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2010—

2011—

2012£3,380

2013£2,978

2014£2,319

2015£3,800

2016£5,297

2017£7,431

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£3,759

2011£2,617

2012£4,584

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2010£8,377

2011£7,654

2012£5,538

2013£4,430

2014£4,178

2015£5,323

2016£6,486

2017£5,189

2018£2,872

2019£2,925

2020£2,340

2021£0

2022£1,657

Net Assets Liabilities Including Pension Asset Liability

2010£601

2011£766

2012£1,169

2013£1,355

2014£1,266

2015£2,033

2016£2,188

2017£878

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2010£600

2011£765

2012£1,168

2013£1,354

2014£1,265

2015£2,032

2016£2,187

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2010£601

2011£766

2012£1,169

2013£1,355

2014£1,266

2015£2,033

2016£2,188

2017£878

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2010—

2011—

2012£0

2013£301

2014£356

2015£1,418

2016£1,392

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£8,377

2011£7,654

2012£5,538

2013£4,430

2014£4,178

2015£5,323

2016£6,486

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£1,190

2011—

2012£799

2013£0

2014£793

2015£2,476

2016£4,982

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£13,962

2011£15,152

2012£15,951

2013£15,951

2014£16,744

2015£19,220

2016£10,240

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£7,498

2011£9,029

2012£10,413

2013£11,521

2014£12,566

2015£13,897

2016£3,754

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£1,108

2014£1,045

2015£1,331

2016£1,622

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£1,913

2011£1,531

2012£1,384

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£0

2014£0

2015£0

2016£11,765

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£0

2014£0

2015£0

2016£13,962

2017—

2018—

2019—

2020—

2021—

2022—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£600	£765	£1,168	£1,354	£1,265	£2,032	£2,187	—	—	—	—	—	—
إجمالي الأصول	£601	£766	£1,169	£1,355	£1,266	£2,033	£2,188	£878	£982	£1,108	£4,421	£6,582	£7,616
Net Assets Liabilities	—	—	—	—	—	—	—	£878	£982	£1,108	£4,421	£6,582	£7,616
Equity	—	—	—	—	—	—	—	£878	£982	£1,108	£4,421	£6,582	£7,616
Current Assets	£983	£729	£511	£1,403	£907	£2,010	£2,499	£4,620	£3,705	£3,405	£4,433	£0	£40,829
Net Current Assets Liabilities	£‎-2,776	£‎-1,888	£‎-2,869	£‎-1,575	£‎-1,412	£‎-1,790	£‎-2,798	£2,811	£390	£317	£5,261	£6,582	£9,273
Total Assets Less Current Liabilities	£5,601	£5,766	£2,669	£2,855	£2,766	£3,533	£3,688	£2,378	£2,482	£2,608	£2,921	£6,582	£7,616
Creditors	—	—	—	—	—	—	—	£1,500	£1,500	£1,500	£1,500	£6,582	£50,102
Number Shares Allotted	—	—	—	1	1	1	1	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	3	1	0	1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£983	£729	£511	£1,102	£551	£592	£1,107	—	—	—	—	—	—
Creditors Due After One Year	—	—	£1,500	£1,500	£1,500	£1,500	£1,500	£1,500	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£5,000	£5,000	£1,500	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£3,380	£2,978	£2,319	£3,800	£5,297	£7,431	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,759	£2,617	£4,584	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£8,377	£7,654	£5,538	£4,430	£4,178	£5,323	£6,486	£5,189	£2,872	£2,925	£2,340	£0	£1,657
Net Assets Liabilities Including Pension Asset Liability	£601	£766	£1,169	£1,355	£1,266	£2,033	£2,188	£878	—	—	—	—	—
Profit Loss Account Reserve	£600	£765	£1,168	£1,354	£1,265	£2,032	£2,187	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£601	£766	£1,169	£1,355	£1,266	£2,033	£2,188	£878	—	—	—	—	—
Stocks Inventory	—	—	£0	£301	£356	£1,418	£1,392	—	—	—	—	—	—
Tangible Fixed Assets	£8,377	£7,654	£5,538	£4,430	£4,178	£5,323	£6,486	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,190	—	£799	£0	£793	£2,476	£4,982	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13,962	£15,152	£15,951	£15,951	£16,744	£19,220	£10,240	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,498	£9,029	£10,413	£11,521	£12,566	£13,897	£3,754	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,108	£1,045	£1,331	£1,622	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1,913	£1,531	£1,384	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£0	£0	£0	£11,765	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£0	£13,962	—	—	—	—	—	—

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