BUBBLES WINDOW CLEANING SERVICES LTD, Havant

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £-2.1K

الأرقام الرئيسية

الربح / (الخسارة)

2014£‎-2,089

2015£‎-204

2016£‎-4,938

2017—

2018—

2019—

2021—

2022—

2023—

إجمالي الأصول

2014£‎-2,089

2015£‎-204

2016£‎-4,938

2017£‎-5,097

2018£‎-2,793

2019£‎-4,250

2021£263

2022£‎-3,252

2023£‎-2,674

Net Assets Liabilities

2014—

2015—

2016—

2017£‎-5,097

2018£‎-2,793

2019£‎-4,250

2021£263

2022£‎-3,252

2023£‎-2,674

Equity

2014—

2015—

2016—

2017£‎-5,097

2018£‎-2,793

2019£‎-4,250

2021£263

2022£‎-3,252

2023£‎-2,674

Current Assets

2014—

2015£5,633

2016£13,395

2017£12,330

2018—

2019—

2021—

2022—

2023—

Net Current Assets Liabilities

2014£‎-27,029

2015£‎-18,909

2016£‎-17,898

2017£‎-12,969

2018£‎-7,043

2019£‎-13,474

2021£‎-8,961

2022£‎-12,476

2023£‎-11,898

Cash Bank On Hand

2014—

2015—

2016—

2017£7,513

2018£13,047

2019£5,696

2021£5,173

2022£2,308

2023£3,022

Debtors

2014£3,073

2015£5,633

2016£4,817

2017£4,817

2018—

2019—

2021—

2022—

2023—

Creditors

2014—

2015—

2016—

2017£25,299

2018£20,090

2019£19,170

2021£14,134

2022£14,784

2023£14,920

Other Creditors

2014—

2015—

2016—

2017£25,067

2018£20,090

2019£18,908

2021£10,018

2022£10,668

2023£10,668

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20212

20222

20232

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£20,000

2018£20,000

2019£20,000

2021£20,000

2022£20,000

2023£20,000

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£7,588

2018£7,588

2019£7,588

2021£7,588

2022£7,588

2023£7,588

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£378

2018£4,974

2019—

2021—

2022—

2023£8,000

Bank Overdrafts

2014—

2015—

2016—

2017—

2018—

2019£3,111

2021—

2022—

2023—

Capital Employed

2014£‎-2,089

2015£‎-204

2016£‎-4,938

2017—

2018—

2019—

2021—

2022—

2023—

Cash Bank In Hand

2014—

2015£8,578

2016£8,578

2017—

2018—

2019—

2021—

2022—

2023—

Creditors Due Within One Year

2014£30,102

2015£24,542

2016£31,293

2017—

2018—

2019—

2021—

2022—

2023—

Fixed Assets

2014£24,940

2015£18,705

2016£12,960

2017£7,872

2018—

2019—

2021—

2022—

2023—

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£4,000

2018—

2019—

2021—

2022—

2023—

Intangible Assets

2014—

2015—

2016—

2017£4,000

2018—

2019—

2021—

2022—

2023—

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£20,000

2018£20,000

2019£20,000

2021£20,000

2022£20,000

2023£20,000

Intangible Fixed Assets

2014£16,000

2015£12,000

2016£8,000

2017—

2018—

2019—

2021—

2022—

2023—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£8,000

2015£12,000

2016£16,000

2017—

2018—

2019—

2021—

2022—

2023—

Intangible Fixed Assets Amortisation Charged In Period

2014£4,000

2015£4,000

2016£4,000

2017—

2018—

2019—

2021—

2022—

2023—

Intangible Fixed Assets Cost Or Valuation

2014£20,000

2015£20,000

2016£20,000

2017—

2018—

2019—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2014£‎-2,089

2015£‎-204

2016£‎-4,938

2017—

2018—

2019—

2021—

2022—

2023—

Profit Loss Account Reserve

2014£‎-2,089

2015£‎-204

2016£‎-4,938

2017—

2018—

2019—

2021—

2022—

2023—

Property Plant Equipment

2014—

2015—

2016—

2017£3,872

2018£4,250

2019£9,224

2021£9,224

2022£9,224

2023£9,224

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£11,838

2018£16,812

2019£16,812

2021£16,812

2022£16,812

2023£24,812

Tangible Fixed Assets

2014£8,940

2015£6,705

2016£4,960

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2014£11,460

2015£11,460

2016£11,460

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2014£4,755

2015£6,500

2016£7,588

2017—

2018—

2019—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2014£2,235

2015£1,745

2016£1,088

2017—

2018—

2019—

2021—

2022—

2023—

Taxation Social Security Payable

2014—

2015—

2016—

2017£232

2018£262

2019£262

2021£4,116

2022£4,116

2023£4,252

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£4,817

2018—

2019—

2021—

2022—

2023—

متري	2014	2015	2016	2017	2018	2019	2021	2022	2023
الربح / (الخسارة)	£‎-2,089	£‎-204	£‎-4,938	—	—	—	—	—	—
إجمالي الأصول	£‎-2,089	£‎-204	£‎-4,938	£‎-5,097	£‎-2,793	£‎-4,250	£263	£‎-3,252	£‎-2,674
Net Assets Liabilities	—	—	—	£‎-5,097	£‎-2,793	£‎-4,250	£263	£‎-3,252	£‎-2,674
Equity	—	—	—	£‎-5,097	£‎-2,793	£‎-4,250	£263	£‎-3,252	£‎-2,674
Current Assets	—	£5,633	£13,395	£12,330	—	—	—	—	—
Net Current Assets Liabilities	£‎-27,029	£‎-18,909	£‎-17,898	£‎-12,969	£‎-7,043	£‎-13,474	£‎-8,961	£‎-12,476	£‎-11,898
Cash Bank On Hand	—	—	—	£7,513	£13,047	£5,696	£5,173	£2,308	£3,022
Debtors	£3,073	£5,633	£4,817	£4,817	—	—	—	—	—
Creditors	—	—	—	£25,299	£20,090	£19,170	£14,134	£14,784	£14,920
Other Creditors	—	—	—	£25,067	£20,090	£18,908	£10,018	£10,668	£10,668
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£7,588	£7,588	£7,588	£7,588	£7,588	£7,588
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£378	£4,974	—	—	—	£8,000
Bank Overdrafts	—	—	—	—	—	£3,111	—	—	—
Capital Employed	£‎-2,089	£‎-204	£‎-4,938	—	—	—	—	—	—
Cash Bank In Hand	—	£8,578	£8,578	—	—	—	—	—	—
Creditors Due Within One Year	£30,102	£24,542	£31,293	—	—	—	—	—	—
Fixed Assets	£24,940	£18,705	£12,960	£7,872	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£4,000	—	—	—	—	—
Intangible Assets	—	—	—	£4,000	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	£20,000	£20,000	£20,000	£20,000	£20,000	£20,000
Intangible Fixed Assets	£16,000	£12,000	£8,000	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£8,000	£12,000	£16,000	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£4,000	£4,000	£4,000	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-2,089	£‎-204	£‎-4,938	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-2,089	£‎-204	£‎-4,938	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£3,872	£4,250	£9,224	£9,224	£9,224	£9,224
Property Plant Equipment Gross Cost	—	—	—	£11,838	£16,812	£16,812	£16,812	£16,812	£24,812
Tangible Fixed Assets	£8,940	£6,705	£4,960	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,460	£11,460	£11,460	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,755	£6,500	£7,588	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,235	£1,745	£1,088	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£232	£262	£262	£4,116	£4,116	£4,252
Trade Debtors Trade Receivables	—	—	—	£4,817	—	—	—	—	—