EUROTRINITY LTD, Grantham, المملكة المتحدة

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): £-15.4K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-15,400

2012£‎-18,110

2013£‎-48,890

2014£‎-65,647

2015£‎-77,696

2016£‎-83,579

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2011£312,600

2012£309,890

2013£279,110

2014£262,353

2015£250,304

2016£244,421

2017£240,393

2018£237,389

2019£232,285

2020£226,708

2021£226,856

2022£225,416

2023£229,148

2024£230,191

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£240,393

2018£237,389

2019—

2020£226,708

2021£226,856

2022£225,416

2023—

2024—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£240,393

2018£237,389

2019£232,285

2020£226,708

2021£226,856

2022£225,416

2023£229,148

2024£230,191

Current Assets

2011£33,600

2012£38,980

2013£31,308

2014£21,357

2015£15,918

2016£9,741

2017£9,127

2018£13,834

2019£8,967

2020£1,013

2021£3,743

2022£8,119

2023£7,872

2024£1,163

Net Current Assets Liabilities

2011£25,100

2012£‎-49,827

2013£‎-64,734

2014£‎-75,883

2015£‎-81,766

2016£‎-81,294

2017£‎-79,111

2018£‎-84,215

2019£‎-84,215

2020£‎-86,292

2021£‎-86,144

2022£‎-87,584

2023—

2024—

Total Assets Less Current Liabilities

2011£312,600

2012£309,890

2013£279,110

2014£271,828

2015£250,304

2016£244,421

2017£240,393

2018£237,389

2019£232,285

2020£226,708

2021£226,856

2022£225,416

2023—

2024—

Debtors

2011£2,583

2012£6,018

2013£6,018

2014£6,018

2015£6,018

2016£6,018

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£90,421

2017£92,945

2018£93,181

2019£93,182

2020£87,305

2021£89,887

2022£95,703

2023£91,724

2024£83,972

Investments Fixed Assets

2011—

2012£14,500

2013£32,500

2014£32,500

2015£32,500

2016£32,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£328,000

2012£328,000

2013£328,000

2014£328,000

2015£328,000

2016£328,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£31,017

2012£32,962

2013£25,290

2014£15,339

2015£9,900

2016£3,723

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012—

2013£9,475

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£81,135

2013£86,091

2014£91,801

2015£91,507

2016£90,421

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£8,500

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Asset Investments Additions

2011—

2012£9,000

2013£18,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Asset Investments Cost Or Valuation

2011—

2012£5,500

2013£14,500

2014£32,500

2015£32,500

2016£32,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£287,500

2012£345,209

2013£328,937

2014£336,562

2015£326,187

2016£326,187

2017£321,687

2018£316,500

2019£316,500

2020£313,000

2021£313,000

2022£313,000

2023£313,000

2024£313,000

Net Assets Liabilities Including Pension Asset Liability

2011£312,600

2012£309,890

2013£279,110

2014£262,353

2015£250,304

2016£244,421

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£‎-15,400

2012£‎-18,110

2013£‎-48,890

2014£‎-65,647

2015£‎-77,696

2016£‎-83,579

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£328,000

2013£328,000

2014£328,000

2015£328,000

2016£328,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£312,600

2012£309,890

2013£279,110

2014£262,353

2015£250,304

2016£244,421

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£284,000

2012£339,709

2013£314,437

2014£304,062

2015£293,687

2016£293,687

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£62,385

2012£36,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£284,000

2012£325,500

2013£325,500

2014£325,500

2015£325,500

2016£307,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£6,676

2012£11,063

2013£21,438

2014£31,813

2015£31,813

2016£18,313

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£10,375

2013£10,375

2014£10,375

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£6,676

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£5,988

2013—

2014—

2015—

2016£13,500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012£56,885

2013—

2014—

2015—

2016£18,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Investments Fixed Assets

2011£3,500

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-15,400	£‎-18,110	£‎-48,890	£‎-65,647	£‎-77,696	£‎-83,579	—	—	—	—	—	—	—	—
إجمالي الأصول	£312,600	£309,890	£279,110	£262,353	£250,304	£244,421	£240,393	£237,389	£232,285	£226,708	£226,856	£225,416	£229,148	£230,191
Net Assets Liabilities	—	—	—	—	—	—	£240,393	£237,389	—	£226,708	£226,856	£225,416	—	—
Equity	—	—	—	—	—	—	£240,393	£237,389	£232,285	£226,708	£226,856	£225,416	£229,148	£230,191
Current Assets	£33,600	£38,980	£31,308	£21,357	£15,918	£9,741	£9,127	£13,834	£8,967	£1,013	£3,743	£8,119	£7,872	£1,163
Net Current Assets Liabilities	£25,100	£‎-49,827	£‎-64,734	£‎-75,883	£‎-81,766	£‎-81,294	£‎-79,111	£‎-84,215	£‎-84,215	£‎-86,292	£‎-86,144	£‎-87,584	—	—
Total Assets Less Current Liabilities	£312,600	£309,890	£279,110	£271,828	£250,304	£244,421	£240,393	£237,389	£232,285	£226,708	£226,856	£225,416	—	—
Debtors	£2,583	£6,018	£6,018	£6,018	£6,018	£6,018	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£90,421	£92,945	£93,181	£93,182	£87,305	£89,887	£95,703	£91,724	£83,972
Investments Fixed Assets	—	£14,500	£32,500	£32,500	£32,500	£32,500	—	—	—	—	—	—	—	—
Called Up Share Capital	£328,000	£328,000	£328,000	£328,000	£328,000	£328,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£31,017	£32,962	£25,290	£15,339	£9,900	£3,723	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£9,475	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£81,135	£86,091	£91,801	£91,507	£90,421	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£8,500	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Asset Investments Additions	—	£9,000	£18,000	—	—	—	—	—	—	—	—	—	—	—
Fixed Asset Investments Cost Or Valuation	—	£5,500	£14,500	£32,500	£32,500	£32,500	—	—	—	—	—	—	—	—
Fixed Assets	£287,500	£345,209	£328,937	£336,562	£326,187	£326,187	£321,687	£316,500	£316,500	£313,000	£313,000	£313,000	£313,000	£313,000
Net Assets Liabilities Including Pension Asset Liability	£312,600	£309,890	£279,110	£262,353	£250,304	£244,421	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-15,400	£‎-18,110	£‎-48,890	£‎-65,647	£‎-77,696	£‎-83,579	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£328,000	£328,000	£328,000	£328,000	£328,000	—	—	—	—	—	—	—	—
Shareholder Funds	£312,600	£309,890	£279,110	£262,353	£250,304	£244,421	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£284,000	£339,709	£314,437	£304,062	£293,687	£293,687	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£62,385	£36,000	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£284,000	£325,500	£325,500	£325,500	£325,500	£307,500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,676	£11,063	£21,438	£31,813	£31,813	£18,313	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£10,375	£10,375	£10,375	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6,676	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£5,988	—	—	—	£13,500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£56,885	—	—	—	£18,000	—	—	—	—	—	—	—	—
Total Investments Fixed Assets	£3,500	—	—	—	—	—	—	—	—	—	—	—	—	—

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