ERP SOLUTIONS CENTRE LTD, Nottingham, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £7.0K

الأرقام الرئيسية

الربح / (الخسارة)

2009£6,960

2010£34,615

2011£47,294

2012£60,438

2013£10,980

2014£92,661

2015£182,019

2016£177,981

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£178,182

2017£147,553

2018£138,018

2019£133,917

2020£149,836

2021£191,149

2022£186,670

2023£200,612

2024£211,022

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£147,553

2018£138,018

2019£133,917

2020£149,836

2021£191,149

2022£186,670

2023£200,612

2024£211,022

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£147,553

2018£138,018

2019£133,917

2020£149,836

2021£191,149

2022£186,670

2023£200,612

2024£211,022

Current Assets

2009£183,792

2010£153,205

2011£492,775

2012£364,900

2013£430,912

2014£434,889

2015£255,361

2016£228,107

2017£192,863

2018£160,802

2019£162,191

2020£178,795

2021£190,474

2022£186,808

2023£200,468

2024£218,935

Net Current Assets Liabilities

2009£3,023

2010£28,320

2011£43,577

2012£54,114

2013£5,403

2014£90,111

2015£181,483

2016£180,204

2017£147,222

2018£137,305

2019£133,769

2020£151,142

2021£186,880

2022£184,163

2023£198,168

2024£211,512

Total Assets Less Current Liabilities

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£180,698

2017£147,553

2018£138,018

2019£134,992

2020£151,962

2021£192,214

2022£187,736

2023£201,678

2024£212,012

Debtors

2009£125,335

2010£105,241

2011£417,531

2012£263,777

2013£289,839

2014£204,241

2015£73,731

2016£4,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£45,641

2018£23,497

2019£28,422

2020£27,653

2021£1,065

2022£2,645

2023£2,300

2024£7,423

Number Shares Allotted

2009—

2010—

2011—

2012—

2013—

2014—

2015101

2016101

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2009—

2010—

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20200

20210

20220

20230

20240

Accruals Deferred Income

2009—

2010—

2011—

2012—

2013—

2014£0

2015£0

2016£2,516

2017£764

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1,075

2020£2,126

2021£1,065

2022£1,066

2023£1,066

2024£990

Called Up Share Capital

2009£100

2010£100

2011£100

2012£101

2013£101

2014£101

2015£101

2016£101

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£58,457

2010£47,964

2011£75,244

2012£101,123

2013£141,073

2014£230,648

2015£181,630

2016£224,631

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011£449,198

2012£310,786

2013£425,509

2014£344,778

2015£73,878

2016£47,903

2017£44,877

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£180,769

2010£124,885

2011£187,805

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£4,137

2010£6,495

2011£3,917

2012£6,525

2013£5,778

2014£2,751

2015£737

2016£494

2017£331

2018£713

2019£1,223

2020£820

2021£5,334

2022£3,573

2023£3,510

2024£500

Net Assets Liabilities Including Pension Asset Liability

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£178,182

2017£147,553

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Aggregate Reserves

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors Due After One Year

2009—

2010—

2011—

2012—

2013—

2014—

2015£73,731

2016£4,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014£0

2015£0

2016—

2017—

2018—

2019—

2020£0

2021£406

2022£0

2023—

2024—

Profit Loss Account Reserve

2009£6,960

2010£34,615

2011£47,294

2012£60,438

2013£10,980

2014£92,661

2015£182,019

2016£177,981

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012—

2013—

2014£101

2015£101

2016£101

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£7,160

2010£34,815

2011£47,494

2012£60,639

2013£11,181

2014£92,862

2015£182,220

2016£178,182

2017£147,553

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Premium Account

2009—

2010—

2011£100

2012—

2013—

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£4,137

2010£6,495

2011£3,917

2012£6,525

2013£5,778

2014£2,751

2015£737

2016£494

2017£331

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009£5,548

2010£569

2011£1,103

2012£5,382

2013£1,749

2014£1,316

2015£0

2016£0

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£11,791

2010£17,339

2011£19,011

2012£24,393

2013£26,142

2014£25,280

2015£23,629

2016£23,629

2017£23,629

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£10,844

2010£13,170

2011£15,094

2012£17,868

2013£20,364

2014£22,529

2015£22,892

2016£23,135

2017£23,298

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£2,774

2013£2,496

2014£2,165

2015£363

2016£243

2017£163

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£3,190

2010£2,326

2011£1,924

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£0

2013£0

2014£2,178

2015£1,651

2016£0

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£6,960	£34,615	£47,294	£60,438	£10,980	£92,661	£182,019	£177,981	—	—	—	—	—	—	—	—
إجمالي الأصول	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£178,182	£147,553	£138,018	£133,917	£149,836	£191,149	£186,670	£200,612	£211,022
Net Assets Liabilities	—	—	—	—	—	—	—	—	£147,553	£138,018	£133,917	£149,836	£191,149	£186,670	£200,612	£211,022
Equity	—	—	—	—	—	—	—	—	£147,553	£138,018	£133,917	£149,836	£191,149	£186,670	£200,612	£211,022
Current Assets	£183,792	£153,205	£492,775	£364,900	£430,912	£434,889	£255,361	£228,107	£192,863	£160,802	£162,191	£178,795	£190,474	£186,808	£200,468	£218,935
Net Current Assets Liabilities	£3,023	£28,320	£43,577	£54,114	£5,403	£90,111	£181,483	£180,204	£147,222	£137,305	£133,769	£151,142	£186,880	£184,163	£198,168	£211,512
Total Assets Less Current Liabilities	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£180,698	£147,553	£138,018	£134,992	£151,962	£192,214	£187,736	£201,678	£212,012
Debtors	£125,335	£105,241	£417,531	£263,777	£289,839	£204,241	£73,731	£4,281	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£45,641	£23,497	£28,422	£27,653	£1,065	£2,645	£2,300	£7,423
Number Shares Allotted	—	—	—	—	—	—	101	101	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	0	0	0	0	0
Accruals Deferred Income	—	—	—	—	—	£0	£0	£2,516	£764	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£1,075	£2,126	£1,065	£1,066	£1,066	£990
Called Up Share Capital	£100	£100	£100	£101	£101	£101	£101	£101	—	—	—	—	—	—	—	—
Cash Bank In Hand	£58,457	£47,964	£75,244	£101,123	£141,073	£230,648	£181,630	£224,631	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£449,198	£310,786	£425,509	£344,778	£73,878	£47,903	£44,877	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£180,769	£124,885	£187,805	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£4,137	£6,495	£3,917	£6,525	£5,778	£2,751	£737	£494	£331	£713	£1,223	£820	£5,334	£3,573	£3,510	£500
Net Assets Liabilities Including Pension Asset Liability	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£178,182	£147,553	—	—	—	—	—	—	—
Other Aggregate Reserves	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	—	—	—	—	£73,731	£4,281	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£0	£0	—	—	—	—	£0	£406	£0	—	—
Profit Loss Account Reserve	£6,960	£34,615	£47,294	£60,438	£10,980	£92,661	£182,019	£177,981	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£101	£101	£101	—	—	—	—	—	—	—	—
Shareholder Funds	£7,160	£34,815	£47,494	£60,639	£11,181	£92,862	£182,220	£178,182	£147,553	—	—	—	—	—	—	—
Share Premium Account	—	—	£100	—	—	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,137	£6,495	£3,917	£6,525	£5,778	£2,751	£737	£494	£331	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,548	£569	£1,103	£5,382	£1,749	£1,316	£0	£0	£0	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,791	£17,339	£19,011	£24,393	£26,142	£25,280	£23,629	£23,629	£23,629	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,844	£13,170	£15,094	£17,868	£20,364	£22,529	£22,892	£23,135	£23,298	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£2,774	£2,496	£2,165	£363	£243	£163	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,190	£2,326	£1,924	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£0	£0	£2,178	£1,651	£0	£0	—	—	—	—	—	—	—

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