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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

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نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

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عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04452788

تأسست31/05/2002

الغرضالطلاء

العنوانWestbury 8 The Street, Bintree, Dereham, NR20 5AH

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل31/05/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (15 الأحداث)

30/06/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2025

عرض الملف في المستندات

30/06/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2024

عرض الملف في المستندات

31/05/2002

تأسست الشركة

تاريخ التأسيس: 2002-05-31

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£216,408	£216,604	£233,654	£264,326	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£217,408	£217,604	£234,654	£265,326	£298,241	£292,368	£275,024	£271,319	£271,188	£289,222	£323,185	£325,324	£315,203
Net Assets Liabilities	—	—	—	—	£298,241	—	—	—	—	—	—	—	—
Equity	—	—	—	—	£298,241	£292,368	£275,024	£271,319	£271,188	£289,222	£323,185	£325,324	£315,203
Current Assets	£24,427	£23,074	£51,473	£62,407	£52,837	£24,931	£7,278	£13,855	£20,912	£34,059	£9,093	£12,268	£12,912
Net Current Assets Liabilities	£‎-17,346	£‎-12,876	£8,167	£28,999	£27,437	£19,212	£3,864	£1,665	£5,751	£6,374	£‎-26,093	£‎-35,379	£‎-33,975
Total Assets Less Current Liabilities	£217,408	—	—	—	—	£292,368	£275,024	£271,319	£271,188	£289,222	£323,185	£325,324	£315,203
Cash Bank On Hand	—	—	—	—	£18,237	£14,218	£503	£7,259	£15,576	£29,725	£4,657	£7,744	£8,717
Debtors	£17,477	£16,175	£27,985	£56,232	£31,322	£10,533	£6,595	£6,446	£5,336	£4,334	£4,436	£4,524	£4,195
Other Debtors	—	—	—	—	£413	£2,397	£5,845	£6,254	£5,016	£4,334	£4,436	£3,924	£3,595
Creditors	—	—	—	—	£25,400	£5,719	£3,414	£12,190	£15,161	£27,685	£35,186	£47,647	£46,887
Trade Creditors Trade Payables	—	—	—	—	£18,183	£2,833	£42	£275	—	£0	£2,100	£160	£160
Other Creditors	—	—	—	—	£1,500	£1,743	£3,238	£11,747	£14,419	£27,244	£32,645	£46,774	£45,253
Number Shares Allotted	1,000	1,000	1,000	1,000	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£13,708	£15,704	£17,210	£4,114	£4,202	£4,272	£4,328	£4,373	£4,409
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	£2,082	£32,030	£11,481	—	—
Amounts Owed To Related Parties	—	—	—	—	£4,574	—	—	—	—	—	—	—	—
Called Up Share Capital	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£3,419	£5,626	£22,442	£5,477	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£41,773	£35,950	£43,306	£33,408	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£13,205	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	—	£99,000
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£17,313	—	—	—	—	—
Fixed Assets	—	£230,480	£226,487	£236,327	£270,804	£273,156	£271,160	£269,654	£265,437	£282,848	£349,278	£360,703	£349,178
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	—	—	—	—	£5,000	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£2,648	£1,996	£1,506	£109	£88	£70	£56	£45	£36
Investment Property	—	—	—	—	£265,000	£265,000	£265,000	£265,000	£265,000	£282,499	£348,999	£360,480	£349,000
Investment Property Fair Value Model	—	—	—	—	£265,000	£265,000	£265,000	£265,000	£282,499	£348,999	£360,480	£349,000	£250,000
Net Assets Liabilities Including Pension Asset Liability	—	£217,604	£234,654	£265,326	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£1,143	£134	£168	£742	£441	£441	£713	£1,474
Profit Loss Account Reserve	£216,408	£216,604	£233,654	£264,326	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£270,804	£8,156	£6,160	£4,654	£437	£349	£279	£223	£178
Property Plant Equipment Gross Cost	—	—	—	—	£21,864	£21,864	£21,864	£4,551	£4,551	£4,551	£4,551	£4,551	£4,551
Share Capital Allotted Called Up Paid	£1,000	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£217,408	£217,604	£234,654	£265,326	—	—	—	—	—	—	—	—	—
Stocks Inventory	£3,531	£1,273	£1,046	£698	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£234,754	£230,480	£226,487	£236,327	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£251,724	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£21,244	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,274	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£1,143	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	£3,278	£180	£180	£150	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£30,909	£8,136	£750	£192	£320	—	£0	£600	£600
Value Shares Allotted	—	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—
Work In Progress	—	—	—	—	£3,278	—	—	—	—	—	—	—	—

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£216,408

£216,604

£233,654

£264,326

—

إجمالي الأصول

£217,408

£217,604

£234,654

£265,326

£298,241

£292,368

£275,024

£271,319

£271,188

£289,222

£323,185

£325,324

£315,203

Net Assets Liabilities

—

£298,241

—

Equity

—

£298,241

£292,368

£275,024

£271,319

£271,188

£289,222

£323,185

£325,324

£315,203

Current Assets

£24,427

£23,074

£51,473

£62,407

£52,837

£24,931

£7,278

£13,855

£20,912

£34,059

£9,093

£12,268

£12,912

Net Current Assets Liabilities

£‎-17,346

£‎-12,876

£8,167

£28,999

£27,437

£19,212

£3,864

£1,665

£5,751

£6,374

£‎-26,093

£‎-35,379

£‎-33,975

Total Assets Less Current Liabilities

£217,408

—

£292,368

£275,024

£271,319

£271,188

£289,222

£323,185

£325,324

£315,203

Cash Bank On Hand

—

£18,237

£14,218

£503

£7,259

£15,576

£29,725

£4,657

£7,744

£8,717

Debtors

£17,477

£16,175

£27,985

£56,232

£31,322

£10,533

£6,595

£6,446

£5,336

£4,334

£4,436

£4,524

£4,195

Other Debtors

—

£413

£2,397

£5,845

£6,254

£5,016

£4,334

£4,436

£3,924

£3,595

Creditors

—

£25,400

£5,719

£3,414

£12,190

£15,161

£27,685

£35,186

£47,647

£46,887

Trade Creditors Trade Payables

—

£18,183

£2,833

£42

£275

—

£0

£2,100

£160

Other Creditors

—

£1,500

£1,743

£3,238

£11,747

£14,419

£27,244

£32,645

£46,774

£45,253

Number Shares Allotted

1,000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£13,708

£15,704

£17,210

£4,114

£4,202

£4,272

£4,328

£4,373

£4,409

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£2,082

£32,030

£11,481

—

Amounts Owed To Related Parties

—

£4,574

—

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£3,419

£5,626

£22,442

£5,477

—

Creditors Due Within One Year

£41,773

£35,950

£43,306

£33,408

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£13,205

—

Disposals Investment Property Fair Value Model

—

£99,000

Disposals Property Plant Equipment

—

£17,313

—

Fixed Assets

—

£230,480

£226,487

£236,327

£270,804

£273,156

£271,160

£269,654

£265,437

£282,848

£349,278

£360,703

£349,178

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

—

£5,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,648

£1,996

£1,506

£109

£88

£70

£56

£45

£36

Investment Property

—

£265,000

£282,499

£348,999

£360,480

£349,000

Investment Property Fair Value Model

—

£265,000

£282,499

£348,999

£360,480

£349,000

£250,000

Net Assets Liabilities Including Pension Asset Liability

—

£217,604

£234,654

£265,326

—

Other Taxation Social Security Payable

—

£1,143

£134

£168

£742

£441

£713

£1,474

Profit Loss Account Reserve

£216,408

£216,604

£233,654

£264,326

—

Property Plant Equipment

—

£270,804

£8,156

£6,160

£4,654

£437

£349

£279

£223

£178

Property Plant Equipment Gross Cost

—

£21,864

£4,551

Share Capital Allotted Called Up Paid

£1,000

—

Shareholder Funds

£217,408

£217,604

£234,654

£265,326

—

Stocks Inventory

£3,531

£1,273

£1,046

£698

—

Tangible Fixed Assets

£234,754

£230,480

£226,487

£236,327

—

Tangible Fixed Assets Cost Or Valuation

£251,724

—

Tangible Fixed Assets Depreciation

£21,244

—

Tangible Fixed Assets Depreciation Charged In Period

£4,274

—

Taxation Social Security Payable

—

£1,143

—

Total Inventories

—

£3,278

£180

£150

—

Trade Debtors Trade Receivables

—

£30,909

£8,136

£750

£192

£320

—

£0

£600

Value Shares Allotted

—

£1,000

—

Work In Progress

—

£3,278

—

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الاسم	الملكية	البلد	منذ

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