BENE GROUP LTD, Beds

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £322.9K

الأرقام الرئيسية

الربح / (الخسارة)

2015£322,850

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2015—

2016£592,253

2017£888,081

2018£1,123,207

2019£1,362,129

2020£2,075,422

2021£3,865,830

2022£4,916,045

2023£100

Net Assets Liabilities

2015—

2016£592,253

2017£888,081

2018£1,123,207

2019£1,362,129

2020£2,075,422

2021—

2022—

2023—

Equity

2015—

2016£592,253

2017£888,081

2018£1,123,207

2019£1,362,129

2020—

2021£3,865,830

2022£4,916,045

2023£100

Current Assets

2015£100

2016£100

2017£62,042

2018£54,034

2019—

2020—

2021£2,162

2022£59,634

2023£56,577

Net Current Assets Liabilities

2015£‎-164,011

2016£‎-113,335

2017£‎-16,134

2018£‎-8,775

2019£‎-95,459

2020£‎-192,347

2021£‎-457,421

2022£‎-198,273

2023£‎-92,141

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018—

2019£1,362,129

2020—

2021£3,865,830

2022£4,916,045

2023£100

Cash Bank On Hand

2015—

2016£100

2017£100

2018£100

2019£135

2020£8,216

2021£2,162

2022£37,375

2023£39,877

Debtors

2015—

2016£61,942

2017£61,942

2018£53,934

2019—

2020—

2021£0

2022£22,259

2023£16,700

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£22,259

2023£16,699

Creditors

2015—

2016£113,435

2017£78,176

2018£62,809

2019£95,594

2020£200,563

2021£459,583

2022£257,907

2023£148,718

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020£1,862

2021£3,794

2022£27,942

2023£70,718

Investments Fixed Assets

2015£446,961

2016£675,588

2017£884,215

2018£1,121,982

2019£1,457,588

2020£2,267,769

2021£4,323,251

2022£5,114,318

2023£92,241

Investments In Group Undertakings Participating Interests

2015—

2016—

2017—

2018—

2019—

2020—

2021£4,323,251

2022£5,114,318

2023£92,241

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018—

2019—

2020100

2021—

2022—

2023—

Par Value Share

2015£1

2016—

2017—

2018—

2019—

2020£1

2021—

2022—

2023—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20201

20211

20221

20231

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2018—

2019£‎-920

2020—

2021—

2022—

2023—

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£30,000

2017£40,000

2018£50,000

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021£455,789

2022£229,965

2023£78,000

Creditors Due Within One Year

2015£164,111

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Director Remuneration

2015—

2016—

2017—

2018—

2019—

2020£8,400

2021—

2022—

2023—

Fixed Assets

2015£486,961

2016£705,588

2017£904,215

2018£1,131,982

2019—

2020—

2021—

2022—

2023—

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016£10,000

2017£10,000

2018£10,000

2019—

2020—

2021—

2022—

2023—

Intangible Assets

2015—

2016£30,000

2017£20,000

2018£10,000

2019—

2020—

2021—

2022—

2023—

Intangible Assets Gross Cost

2015—

2016£50,000

2017£50,000

2018£50,000

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets

2015£40,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£20,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2015£10,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2015£50,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Investments In Subsidiaries

2015—

2016£675,588

2017£884,215

2018£1,121,982

2019£1,457,588

2020£2,267,769

2021—

2022—

2023—

Net Assets Liability Excluding Pension Asset Liability

2015£322,950

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Nominal Value Allotted Share Capital

2015—

2016—

2017—

2018—

2019—

2020£100

2021—

2022—

2023—

Other Remaining Borrowings

2015—

2016—

2017—

2018—

2019—

2020£3,331

2021—

2022—

2023—

Profit Loss Account Reserve

2015£322,850

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2015£322,950

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Borrowings

2015—

2016—

2017—

2018—

2019—

2020£3,331

2021—

2022—

2023—

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£1

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£322,850	—	—	—	—	—	—	—	—
إجمالي الأصول	—	£592,253	£888,081	£1,123,207	£1,362,129	£2,075,422	£3,865,830	£4,916,045	£100
Net Assets Liabilities	—	£592,253	£888,081	£1,123,207	£1,362,129	£2,075,422	—	—	—
Equity	—	£592,253	£888,081	£1,123,207	£1,362,129	—	£3,865,830	£4,916,045	£100
Current Assets	£100	£100	£62,042	£54,034	—	—	£2,162	£59,634	£56,577
Net Current Assets Liabilities	£‎-164,011	£‎-113,335	£‎-16,134	£‎-8,775	£‎-95,459	£‎-192,347	£‎-457,421	£‎-198,273	£‎-92,141
Total Assets Less Current Liabilities	—	—	—	—	£1,362,129	—	£3,865,830	£4,916,045	£100
Cash Bank On Hand	—	£100	£100	£100	£135	£8,216	£2,162	£37,375	£39,877
Debtors	—	£61,942	£61,942	£53,934	—	—	£0	£22,259	£16,700
Other Debtors	—	—	—	—	—	—	£0	£22,259	£16,699
Creditors	—	£113,435	£78,176	£62,809	£95,594	£200,563	£459,583	£257,907	£148,718
Other Creditors	—	—	—	—	—	£1,862	£3,794	£27,942	£70,718
Investments Fixed Assets	£446,961	£675,588	£884,215	£1,121,982	£1,457,588	£2,267,769	£4,323,251	£5,114,318	£92,241
Investments In Group Undertakings Participating Interests	—	—	—	—	—	—	£4,323,251	£5,114,318	£92,241
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	100	—	—	—
Par Value Share	£1	—	—	—	—	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£‎-920	—	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	£30,000	£40,000	£50,000	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£455,789	£229,965	£78,000
Creditors Due Within One Year	£164,111	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	£8,400	—	—	—
Fixed Assets	£486,961	£705,588	£904,215	£1,131,982	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	£10,000	£10,000	£10,000	—	—	—	—	—
Intangible Assets	—	£30,000	£20,000	£10,000	—	—	—	—	—
Intangible Assets Gross Cost	—	£50,000	£50,000	£50,000	—	—	—	—	—
Intangible Fixed Assets	£40,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£20,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£50,000	—	—	—	—	—	—	—	—
Investments In Subsidiaries	—	£675,588	£884,215	£1,121,982	£1,457,588	£2,267,769	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£322,950	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£100	—	—	—
Other Remaining Borrowings	—	—	—	—	—	£3,331	—	—	—
Profit Loss Account Reserve	£322,850	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£322,950	—	—	—	—	—	—	—	—
Total Borrowings	—	—	—	—	—	£3,331	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£1