FIRST CLASS PHYSIOTHERAPY LTD, GLASGOW, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2012

الربح / (الخسارة): £-10.3K

الأرقام الرئيسية

الربح / (الخسارة)

2012£‎-10,287

2013£‎-476

2014£‎-476

2015£4,241

2016£6,265

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2012£‎-10,285

2013£‎-474

2014£‎-474

2015£4,243

2016£6,267

2017£4,967

2018£212

2019£585

2020£3,270

2021£3,270

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£4,967

2018£212

2019£585

2020£3,270

2021—

Equity

2012—

2013—

2014—

2015—

2016—

2017£4,967

2018£212

2019£585

2020£3,270

2021£3,270

Current Assets

2012£5,739

2013£7,145

2014£7,145

2015£11,990

2016£17,238

2017£4,967

2018£1,074

2019£1,255

2020£3,610

2021£8,170

Net Current Assets Liabilities

2012£‎-9,442

2013£59

2014£59

2015£2,031

2016£4,208

2017£4,967

2018£1,074

2019£1,255

2020£3,610

2021£3,270

Total Assets Less Current Liabilities

2012£‎-8,285

2013£926

2014£926

2015£5,043

2016£6,467

2017£4,967

2018£1,074

2019£1,255

2020£3,610

2021£3,270

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£5,913

2018—

2019—

2020—

2021—

Debtors

2012£2,150

2013£3,699

2014£3,699

2015£4,992

2016£8,531

2017£3,178

2018—

2019—

2020—

2021—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£5,553

2018—

2019—

2020—

2021£4,900

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£180

2018—

2019—

2020—

2021—

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£765

2018—

2019—

2020—

2021—

Number Shares Allotted

2012—

20132

20142

20152

20162

20172

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20170

20180

20192

20202

20210

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£4,686

2018—

2019—

2020—

2021—

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£779

2018—

2019—

2020—

2021—

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£3,589

2013£3,446

2014£3,446

2015£6,998

2016£8,707

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2012£2,000

2013£1,400

2014£1,400

2015£800

2016£200

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2012£2,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2012£15,181

2013£7,086

2014£7,086

2015£9,959

2016£13,030

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£15,181

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2012£1,157

2013£867

2014£867

2015£3,012

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£728

2018—

2019—

2020—

2021—

Loans From Directors

2012—

2013—

2014—

2015—

2016—

2017£1,500

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2012£‎-10,285

2013£‎-474

2014£‎-474

2015£4,243

2016£6,267

2017—

2018—

2019—

2020—

2021—

Nominal Value Allotted Share Capital

2012—

2013—

2014—

2015—

2016—

2017£2

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2012£‎-10,287

2013£‎-476

2014£‎-476

2015£4,241

2016£6,265

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£2,134

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£6,871

2018—

2019—

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1,286

2019£670

2020£340

2021—

Share Capital Allotted Called Up Paid

2012£2

2013£2

2014—

2015—

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£‎-10,285

2013£‎-474

2014£‎-474

2015£4,243

2016£6,267

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£1,157

2013£867

2014£867

2015£3,012

2016£2,259

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£1,544

2013£0

2014—

2015—

2016£1,399

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£1,544

2013£1,544

2014—

2015—

2016£6,092

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£387

2013£677

2014—

2015—

2016£3,958

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£290

2014—

2015—

2016£1,524

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£387

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£3,108

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£3,178

2018—

2019—

2020—

2021—

Value Shares Allotted

2012—

2013—

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

متري	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-10,287	£‎-476	£‎-476	£4,241	£6,265	—	—	—	—	—
إجمالي الأصول	£‎-10,285	£‎-474	£‎-474	£4,243	£6,267	£4,967	£212	£585	£3,270	£3,270
Net Assets Liabilities	—	—	—	—	—	£4,967	£212	£585	£3,270	—
Equity	—	—	—	—	—	£4,967	£212	£585	£3,270	£3,270
Current Assets	£5,739	£7,145	£7,145	£11,990	£17,238	£4,967	£1,074	£1,255	£3,610	£8,170
Net Current Assets Liabilities	£‎-9,442	£59	£59	£2,031	£4,208	£4,967	£1,074	£1,255	£3,610	£3,270
Total Assets Less Current Liabilities	£‎-8,285	£926	£926	£5,043	£6,467	£4,967	£1,074	£1,255	£3,610	£3,270
Cash Bank On Hand	—	—	—	—	—	£5,913	—	—	—	—
Debtors	£2,150	£3,699	£3,699	£4,992	£8,531	£3,178	—	—	—	—
Creditors	—	—	—	—	—	£5,553	—	—	—	£4,900
Trade Creditors Trade Payables	—	—	—	—	—	£180	—	—	—	—
Other Creditors	—	—	—	—	—	£765	—	—	—	—
Number Shares Allotted	—	2	2	2	2	2	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	2	2	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£4,686	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£779	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£3,589	£3,446	£3,446	£6,998	£8,707	—	—	—	—	—
Creditors Due After One Year	£2,000	£1,400	£1,400	£800	£200	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£2,000	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£15,181	£7,086	£7,086	£9,959	£13,030	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,181	—	—	—	—	—	—	—	—	—
Fixed Assets	£1,157	£867	£867	£3,012	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£728	—	—	—	—
Loans From Directors	—	—	—	—	—	£1,500	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-10,285	£‎-474	£‎-474	£4,243	£6,267	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	£2	—	—	—	—
Profit Loss Account Reserve	£‎-10,287	£‎-476	£‎-476	£4,241	£6,265	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2,134	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£6,871	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£0	£1,286	£670	£340	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	£2	—	—	—	—	—
Shareholder Funds	£‎-10,285	£‎-474	£‎-474	£4,243	£6,267	—	—	—	—	—
Tangible Fixed Assets	£1,157	£867	£867	£3,012	£2,259	—	—	—	—	—
Tangible Fixed Assets Additions	£1,544	£0	—	—	£1,399	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,544	£1,544	—	—	£6,092	—	—	—	—	—
Tangible Fixed Assets Depreciation	£387	£677	—	—	£3,958	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£290	—	—	£1,524	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£387	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£3,108	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£3,178	—	—	—	—
Value Shares Allotted	—	—	£2	£2	—	—	—	—	—	—

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