FLAMEWORKS SERVICES LTD, Newbury, 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): £6.3K

الأرقام الرئيسية

الربح / (الخسارة)

2011£6,272

2012£5,319

2013£5,879

2014£4,508

2015£14,285

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

إجمالي الأصول

2011£6,372

2012£5,419

2013£5,979

2014£4,608

2015£14,385

2016£20,678

2017£25,001

2018£19,717

2019£34,066

2020£18,993

2021£28,006

2022£27,995

2023£26,880

2024£20,779

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£20,678

2017£25,001

2018£19,717

2019£34,066

2020£18,993

2021£28,006

2022£27,995

2023£26,880

2024£20,779

Equity

2011—

2012—

2013—

2014—

2015—

2016£20,678

2017£25,001

2018£19,717

2019£34,066

2020£18,993

2021£28,006

2022£27,995

2023£26,880

2024£20,779

Current Assets

2011£81,401

2012£71,293

2013£81,161

2014£64,162

2015£73,129

2016£75,009

2017£55,619

2018£47,221

2019£63,554

2020£67,057

2021£70,086

2022£62,302

2023£62,293

2024£44,567

Net Current Assets Liabilities

2011£1,177

2012£‎-6,111

2013£‎-8,917

2014£‎-9,836

2015£2,087

2016£9,661

2017£12,541

2018£7,713

2019£4,249

2020£7,242

2021£4,501

2022£2,387

2023£1,633

2024£5,064

Total Assets Less Current Liabilities

2011£12,368

2012£14,488

2013£7,417

2014£4,608

2015£14,385

2016£33,191

2017£33,664

2018£24,530

2019£35,029

2020£18,993

2021£28,006

2022£37,053

2023£31,758

2024£28,518

Debtors

2011£20,001

2012£12,466

2013£13,587

2014£11,814

2015£6,709

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£12,513

2017£8,663

2018£4,813

2019£963

2020£74,299

2021£69,335

2022£0

2023£9,058

2024£4,878

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20184

20194

20204

20214

20224

20234

20244

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,800

2023£1,900

2024£1,900

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£26,838

2012£25,750

2013£39,195

2014£27,252

2015£48,088

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011£5,996

2012£9,069

2013£1,438

2014£0

2015£0

2016£12,513

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£80,224

2012£77,404

2013£90,078

2014£73,998

2015£71,042

2016£65,348

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£11,191

2012£20,599

2013£16,334

2014£14,444

2015£12,298

2016£23,530

2017£21,123

2018£16,817

2019£30,780

2020£26,235

2021£23,505

2022£34,666

2023£30,125

2024£33,582

Net Assets Liabilities Including Pension Asset Liability

2011£6,372

2012£5,419

2013£5,979

2014£4,608

2015£14,385

2016£20,678

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£3,750

2023£4,072

2024£4,322

Profit Loss Account Reserve

2011£6,272

2012£5,319

2013£5,879

2014£4,508

2015£14,285

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Secured Debts

2011£8,994

2012£16,669

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£6,372

2012£5,419

2013£5,979

2014£4,608

2015£14,385

2016£20,678

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£34,562

2012£33,077

2013£28,379

2014£25,096

2015£18,332

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£11,191

2012£20,599

2013£16,334

2014£14,444

2015£12,298

2016£23,530

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012£16,006

2013£880

2014£2,101

2015£1,126

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£21,202

2012£37,208

2013£38,088

2014£40,189

2015£41,315

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£10,011

2012£16,609

2013£21,754

2014£25,745

2015£29,017

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£6,598

2013£5,145

2014£3,991

2015£3,272

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)	£6,272	£5,319	£5,879	£4,508	£14,285	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£6,372	£5,419	£5,979	£4,608	£14,385	£20,678	£25,001	£19,717	£34,066	£18,993	£28,006	£27,995	£26,880	£20,779
Net Assets Liabilities	—	—	—	—	—	£20,678	£25,001	£19,717	£34,066	£18,993	£28,006	£27,995	£26,880	£20,779
Equity	—	—	—	—	—	£20,678	£25,001	£19,717	£34,066	£18,993	£28,006	£27,995	£26,880	£20,779
Current Assets	£81,401	£71,293	£81,161	£64,162	£73,129	£75,009	£55,619	£47,221	£63,554	£67,057	£70,086	£62,302	£62,293	£44,567
Net Current Assets Liabilities	£1,177	£‎-6,111	£‎-8,917	£‎-9,836	£2,087	£9,661	£12,541	£7,713	£4,249	£7,242	£4,501	£2,387	£1,633	£5,064
Total Assets Less Current Liabilities	£12,368	£14,488	£7,417	£4,608	£14,385	£33,191	£33,664	£24,530	£35,029	£18,993	£28,006	£37,053	£31,758	£28,518
Debtors	£20,001	£12,466	£13,587	£11,814	£6,709	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£12,513	£8,663	£4,813	£963	£74,299	£69,335	£0	£9,058	£4,878
Number Shares Allotted	—	—	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	4	4	4	4	4	4	4
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	£1,800	£1,900	£1,900
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26,838	£25,750	£39,195	£27,252	£48,088	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£5,996	£9,069	£1,438	£0	£0	£12,513	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£80,224	£77,404	£90,078	£73,998	£71,042	£65,348	—	—	—	—	—	—	—	—
Fixed Assets	£11,191	£20,599	£16,334	£14,444	£12,298	£23,530	£21,123	£16,817	£30,780	£26,235	£23,505	£34,666	£30,125	£33,582
Net Assets Liabilities Including Pension Asset Liability	£6,372	£5,419	£5,979	£4,608	£14,385	£20,678	—	—	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	—	—	—	£3,750	£4,072	£4,322
Profit Loss Account Reserve	£6,272	£5,319	£5,879	£4,508	£14,285	—	—	—	—	—	—	—	—	—
Secured Debts	£8,994	£16,669	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£6,372	£5,419	£5,979	£4,608	£14,385	£20,678	—	—	—	—	—	—	—	—
Stocks Inventory	£34,562	£33,077	£28,379	£25,096	£18,332	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£11,191	£20,599	£16,334	£14,444	£12,298	£23,530	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£16,006	£880	£2,101	£1,126	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21,202	£37,208	£38,088	£40,189	£41,315	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,011	£16,609	£21,754	£25,745	£29,017	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£6,598	£5,145	£3,991	£3,272	—	—	—	—	—	—	—	—	—

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