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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

2011

الربح / (الخسارة): £-56.5K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-56,518

2013£‎-26,973

2014£‎-1,942

2015£26,378

2016£43,447

2017—

2018—

2019—

إجمالي الأصول

2011£‎-57,480

2013£‎-26,873

2014£‎-1,842

2015£26,478

2016£43,547

2017£71,716

2018£111,470

2019£130,934

Net Assets Liabilities

2011—

2013—

2014—

2015—

2016—

2017£71,716

2018—

2019—

Equity

2011—

2013—

2014—

2015—

2016—

2017£71,716

2018£111,470

2019£130,934

Current Assets

2011£48,994

2013£44,306

2014£62,255

2015£83,100

2016£109,809

2017£155,412

2018£184,419

2019£190,482

Net Current Assets Liabilities

2011£‎-31,549

2013£‎-9,548

2014£13,376

2015£40,712

2016£57,481

2017£85,862

2018£110,112

2019£128,264

Total Assets Less Current Liabilities

2011£‎-30,480

2013£‎-8,898

2014£13,606

2015£41,926

2016£58,995

2017£87,164

2018£111,470

2019£130,934

Debtors

2011£48,939

2013£44,251

2014£36,567

2015£49,711

2016£51,363

2017—

2018—

2019—

Creditors

2011—

2013—

2014—

2015—

2016—

2017£15,448

2018£74,307

2019£62,218

Number Shares Allotted

2011—

201350

201450

201550

2016100

2017—

2018—

2019—

Par Value Share

2011—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2013—

2014—

2015—

2016—

2017—

20185

20195

Advances Credits Directors

2011—

2013£0

2014£2,740

2015£2,740

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2011—

2013£0

2014£4,750

2015—

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2011—

2013£0

2014£2,010

2015£0

2016—

2017—

2018—

2019—

Called Up Share Capital

2011£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Cash Bank In Hand

2011£55

2013£55

2014£25,688

2015£33,389

2016£58,446

2017—

2018—

2019—

Creditors Due After One Year

2011—

2013£17,975

2014£15,448

2015£15,448

2016£15,448

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2011£35,600

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2011—

2013£53,854

2014£48,879

2015£42,388

2016£52,328

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£69,812

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2011£0

2013—

2014—

2015—

2016—

2017£1,302

2018£1,358

2019£2,670

Net Assets Liabilities Including Pension Asset Liability

2011£‎-57,480

2013£‎-26,873

2014£‎-1,842

2015£26,478

2016£43,547

2017—

2018—

2019—

Profit Loss Account Reserve

2011£‎-56,518

2013£‎-26,973

2014£‎-1,942

2015£26,378

2016£43,447

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011—

2013£50

2014£50

2015£50

2016£100

2017—

2018—

2019—

Shareholder Funds

2011£‎-56,418

2013£‎-26,873

2014£‎-1,842

2015£26,478

2016£43,547

2017—

2018—

2019—

Tangible Fixed Assets

2011£0

2013£650

2014£230

2015£1,214

2016£1,514

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£1,258

2013—

2014£1,346

2015£848

2016£538

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£1,258

2013£1,258

2014£1,346

2015£2,194

2016£2,732

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£189

2013£1,028

2014£132

2015£680

2016£1,430

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2013£420

2014£362

2015£548

2016£750

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011£189

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2013—

2014£1,258

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Disposals

2011£‎-10,836

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2011£‎-10,836

2013—

2014£1,258

2015—

2016—

2017—

2018—

2019—

متري	2011	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£‎-56,518	£‎-26,973	£‎-1,942	£26,378	£43,447	—	—	—
إجمالي الأصول	£‎-57,480	£‎-26,873	£‎-1,842	£26,478	£43,547	£71,716	£111,470	£130,934
Net Assets Liabilities	—	—	—	—	—	£71,716	—	—
Equity	—	—	—	—	—	£71,716	£111,470	£130,934
Current Assets	£48,994	£44,306	£62,255	£83,100	£109,809	£155,412	£184,419	£190,482
Net Current Assets Liabilities	£‎-31,549	£‎-9,548	£13,376	£40,712	£57,481	£85,862	£110,112	£128,264
Total Assets Less Current Liabilities	£‎-30,480	£‎-8,898	£13,606	£41,926	£58,995	£87,164	£111,470	£130,934
Debtors	£48,939	£44,251	£36,567	£49,711	£51,363	—	—	—
Creditors	—	—	—	—	—	£15,448	£74,307	£62,218
Number Shares Allotted	—	50	50	50	100	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5
Advances Credits Directors	—	£0	£2,740	£2,740	—	—	—	—
Advances Credits Made In Period Directors	—	£0	£4,750	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£0	£2,010	£0	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—
Cash Bank In Hand	£55	£55	£25,688	£33,389	£58,446	—	—	—
Creditors Due After One Year	—	£17,975	£15,448	£15,448	£15,448	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£35,600	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£53,854	£48,879	£42,388	£52,328	—	—	—
Creditors Due Within One Year Total Current Liabilities	£69,812	—	—	—	—	—	—	—
Fixed Assets	£0	—	—	—	—	£1,302	£1,358	£2,670
Net Assets Liabilities Including Pension Asset Liability	£‎-57,480	£‎-26,873	£‎-1,842	£26,478	£43,547	—	—	—
Profit Loss Account Reserve	£‎-56,518	£‎-26,973	£‎-1,942	£26,378	£43,447	—	—	—
Share Capital Allotted Called Up Paid	—	£50	£50	£50	£100	—	—	—
Shareholder Funds	£‎-56,418	£‎-26,873	£‎-1,842	£26,478	£43,547	—	—	—
Tangible Fixed Assets	£0	£650	£230	£1,214	£1,514	—	—	—
Tangible Fixed Assets Additions	£1,258	—	£1,346	£848	£538	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,258	£1,258	£1,346	£2,194	£2,732	—	—	—
Tangible Fixed Assets Depreciation	£189	£1,028	£132	£680	£1,430	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£420	£362	£548	£750	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£189	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1,258	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-10,836	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-10,836	—	£1,258	—	—	—	—	—

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