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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

2014

الربح / (الخسارة): £10.7K

الأرقام الرئيسية

الربح / (الخسارة)

2014£10,669

2015£13,151

2016£31,419

2017—

2018—

2019—

2020—

إجمالي الأصول

2014£10,769

2015£13,251

2016£31,519

2017£52,681

2018£77,037

2019£105,873

2020£105,873

Net Assets Liabilities

2014—

2015—

2016—

2017£52,681

2018£77,037

2019£105,873

2020£105,873

Equity

2014—

2015—

2016—

2017£52,681

2018£77,037

2019£105,873

2020£105,873

Current Assets

2014£47,409

2015£56,502

2016£88,011

2017£78,191

2018£117,018

2019£154,526

2020£154,526

Net Current Assets Liabilities

2014£‎-10,706

2015£‎-112

2016£16,582

2017£31,508

2018£52,384

2019£72,617

2020£72,617

Total Assets Less Current Liabilities

2014£10,769

2015£13,251

2016£31,654

2017£52,816

2018£77,172

2019£105,873

2020—

Debtors

2014£20,577

2015£19,683

2016£35,150

2017—

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£46,683

2018£64,634

2019£82,179

2020£82,179

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20203

Accruals Deferred Income

2014—

2015—

2016£135

2017£135

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£135

2018£135

2019£0

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£23,075

2015£31,654

2016£47,184

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£58,115

2015£56,614

2016£71,429

2017£46,683

2018—

2019—

2020—

Fixed Assets

2014£21,475

2015£13,363

2016£15,072

2017£21,308

2018£24,788

2019£33,256

2020£33,256

Intangible Fixed Assets

2014£6,667

2015£3,334

2016£1

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2014£10,000

2015£0

2016£0

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£3,333

2015£6,666

2016£9,999

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2014£3,333

2015£3,333

2016£3,333

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2014£10,000

2015£10,000

2016£10,000

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£10,769

2015£13,251

2016£31,519

2017£52,681

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017—

2018£0

2019£270

2020£270

Profit Loss Account Reserve

2014£10,669

2015£13,151

2016£31,419

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2014£10,769

2015£13,251

2016£31,519

2017£52,681

2018—

2019—

2020—

Stocks Inventory

2014£3,757

2015£5,165

2016£5,677

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£14,808

2015£10,029

2016£15,071

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£19,585

2015£355

2016£19,579

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£19,585

2015£19,940

2016£22,274

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£4,777

2015£9,911

2016£7,203

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£4,777

2015£5,134

2016£5,914

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2014£0

2015£0

2016£8,622

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2014£0

2015£0

2016£17,245

2017—

2018—

2019—

2020—

متري	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£10,669	£13,151	£31,419	—	—	—	—
إجمالي الأصول	£10,769	£13,251	£31,519	£52,681	£77,037	£105,873	£105,873
Net Assets Liabilities	—	—	—	£52,681	£77,037	£105,873	£105,873
Equity	—	—	—	£52,681	£77,037	£105,873	£105,873
Current Assets	£47,409	£56,502	£88,011	£78,191	£117,018	£154,526	£154,526
Net Current Assets Liabilities	£‎-10,706	£‎-112	£16,582	£31,508	£52,384	£72,617	£72,617
Total Assets Less Current Liabilities	£10,769	£13,251	£31,654	£52,816	£77,172	£105,873	—
Debtors	£20,577	£19,683	£35,150	—	—	—	—
Creditors	—	—	—	£46,683	£64,634	£82,179	£82,179
Number Shares Allotted	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	3
Accruals Deferred Income	—	—	£135	£135	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£135	£135	£0	—
Called Up Share Capital	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£23,075	£31,654	£47,184	—	—	—	—
Creditors Due Within One Year	£58,115	£56,614	£71,429	£46,683	—	—	—
Fixed Assets	£21,475	£13,363	£15,072	£21,308	£24,788	£33,256	£33,256
Intangible Fixed Assets	£6,667	£3,334	£1	—	—	—	—
Intangible Fixed Assets Additions	£10,000	£0	£0	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3,333	£6,666	£9,999	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,333	£3,333	£3,333	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000	£10,000	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£10,769	£13,251	£31,519	£52,681	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£0	£270	£270
Profit Loss Account Reserve	£10,669	£13,151	£31,419	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Shareholder Funds	£10,769	£13,251	£31,519	£52,681	—	—	—
Stocks Inventory	£3,757	£5,165	£5,677	—	—	—	—
Tangible Fixed Assets	£14,808	£10,029	£15,071	—	—	—	—
Tangible Fixed Assets Additions	£19,585	£355	£19,579	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£19,585	£19,940	£22,274	—	—	—	—
Tangible Fixed Assets Depreciation	£4,777	£9,911	£7,203	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,777	£5,134	£5,914	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£0	£0	£8,622	—	—	—	—
Tangible Fixed Assets Disposals	£0	£0	£17,245	—	—	—	—

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