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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2023 مقابل 2024)نمو الربح / (الخسارة) سنوياً

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عائد على الأصول (صافٍ) (2024)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC289334

تأسست23/08/2005

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانGillespie House, Montquhanie, Cupar, KY15 4QJ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل23/08/2005

هيئة السجلCompanies House

رأس المال المسجل‏3 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (11 الأحداث)

01/10/2025

تحديث العنوان

Gillespie House, Montquhanie, Cupar, Ky15 4QJ

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

23/08/2005

تأسست الشركة

تاريخ التأسيس: 2005-08-23

متري	2015	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£‎-14,635	—	—	—	£381	£‎-671	£‎-2,506	£545
إجمالي الأصول	£‎-14,440	£3	£3	£0	£803	£262	£328	£17
Net Assets Liabilities	—	£‎-8,776	£3	£3	£803	£262	£328	£17
Equity	—	£3	£3	£0	£803	£262	£328	£17
Current Assets	£37,460	£19,657	£37,744	£58,550	—	—	—	—
Net Current Assets Liabilities	£‎-15,399	£‎-17,594	£‎-6,982	£‎-5,131	—	—	—	—
Total Assets Less Current Liabilities	£‎-14,440	£‎-6,969	£1,434	£1,054	—	—	—	—
Cash Bank On Hand	—	£5,974	£5,974	—	£0	£859	£39,608	£250
Debtors	£33,039	£19,657	£31,770	£44,708	£82,946	£130,895	£133,982	£161,182
Other Debtors	—	£7,237	£7,237	£25,121	£55,213	£48,851	£67,548	£111,184
Creditors	—	£37,251	£44,726	£63,681	£84,997	£92,622	£151,794	£148,220
Trade Creditors Trade Payables	—	£9,867	£9,867	£6,998	£15,523	£13,102	£8,439	£19,428
Other Creditors	—	£1,737	£1,555	£1,858	£2,692	£4,007	£14,625	£22,342
Number Shares Allotted	3	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	3	—	—	30	30	30	30
Par Value Share	£1	£1	—	—	£0	£0	£0	£0
Average Number Employees During Period	—	—	3	3	3	3	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	£14,452	£17,475	£20,136	£23,107	£10,510	£14,940	£17,310
Balances Amounts Owed By Related Parties	—	£0	—	—	£55,213	£48,851	£66,353	£93,401
Balances Amounts Owed To Related Parties	—	£5	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	£17,869	£27,106	£27,106	£0	£2,651	£33,206	£23,274
Bank Overdrafts	—	—	—	—	£19,590	£25,219	£27,016	£35,360
Called Up Share Capital	£3	—	—	—	—	—	—	—
Cash Bank In Hand	£4,421	—	—	—	—	—	—	—
Cash On Hand	—	—	—	—	£0	£859	£39,608	£250
Corporation Tax Payable	—	£9,834	£17,917	£17,874	£30,599	£30,163	—	—
Creditors Due Within One Year	£52,859	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£33	£33	£33	£33
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£‎-35	£‎-15,381	—	£‎-1,165
Disposals Property Plant Equipment	—	—	—	—	£‎-40	£‎-15,734	—	£‎-2,376
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£20,252	—	—	—	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	—	£381	£‎-671	£‎-2,506	£545
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3,171	£3,023	£2,661	£3,006	£2,784	£4,430	£3,535
Net Deferred Tax Liability Asset	—	—	—	—	£670	£1,341	£3,847	£3,302
Nominal Value Allotted Share Capital	—	—	—	—	£3	£3	£3	£3
Other Provisions Balance Sheet Subtotal	—	—	—	—	£670	£1,341	£3,847	£3,302
Other Taxation Payable	—	—	—	—	£16,593	£13,023	£92,027	£39,088
Other Taxation Social Security Payable	—	£7,811	£15,387	£9,845	—	—	—	—
Profit Loss Account Reserve	£‎-14,635	—	—	—	—	—	—	—
Property Plant Equipment	—	£10,625	£8,416	£6,185	£3,524	£5,363	£15,585	£13,381
Property Plant Equipment Gross Cost	—	£22,868	£23,660	£23,660	£28,470	£26,095	£28,321	£26,305
Provisions	—	—	—	—	£670	£1,341	£3,847	£3,302
Provisions For Liabilities Balance Sheet Subtotal	—	£1,807	—	—	—	—	—	—
Provisions For Liabilities Charges	£192	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£3	—	—	—	—	—	—	—
Shareholder Funds	£‎-14,632	—	—	—	—	—	—	—
Tangible Fixed Assets	£959	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£1,431	£1,051	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£963	£792	—	£4,850	£13,359	£2,226	£360
Total Inventories	—	—	£13,842	£13,842	—	—	—	—
Trade Debtors Trade Receivables	—	£19,657	£24,533	£19,587	£27,733	£82,044	£66,434	£49,998
Useful Life Property Plant Equipment Years	—	—	—	—	£5	£5	£5	£5

متري

2015

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£‎-14,635

—

£381

£‎-671

£‎-2,506

£545

إجمالي الأصول

£‎-14,440

£3

£0

£803

£262

£328

£17

Net Assets Liabilities

—

£‎-8,776

£3

£803

£262

£328

£17

Equity

—

£3

£0

£803

£262

£328

£17

Current Assets

£37,460

£19,657

£37,744

£58,550

—

Net Current Assets Liabilities

£‎-15,399

£‎-17,594

£‎-6,982

£‎-5,131

—

Total Assets Less Current Liabilities

£‎-14,440

£‎-6,969

£1,434

£1,054

—

Cash Bank On Hand

—

£5,974

—

£0

£859

£39,608

£250

Debtors

£33,039

£19,657

£31,770

£44,708

£82,946

£130,895

£133,982

£161,182

Other Debtors

—

£7,237

£25,121

£55,213

£48,851

£67,548

£111,184

Creditors

—

£37,251

£44,726

£63,681

£84,997

£92,622

£151,794

£148,220

Trade Creditors Trade Payables

—

£9,867

£6,998

£15,523

£13,102

£8,439

£19,428

Other Creditors

—

£1,737

£1,555

£1,858

£2,692

£4,007

£14,625

£22,342

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£0

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14,452

£17,475

£20,136

£23,107

£10,510

£14,940

£17,310

Balances Amounts Owed By Related Parties

—

£0

—

£55,213

£48,851

£66,353

£93,401

Balances Amounts Owed To Related Parties

—

£5

—

Bank Borrowings Overdrafts

—

£17,869

£27,106

£0

£2,651

£33,206

£23,274

Bank Overdrafts

—

£19,590

£25,219

£27,016

£35,360

Called Up Share Capital

£3

—

Cash Bank In Hand

£4,421

—

Cash On Hand

—

£0

£859

£39,608

£250

Corporation Tax Payable

—

£9,834

£17,917

£17,874

£30,599

£30,163

—

Creditors Due Within One Year

£52,859

—

Depreciation Rate Used For Property Plant Equipment

—

£33

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-35

£‎-15,381

—

£‎-1,165

Disposals Property Plant Equipment

—

£‎-40

£‎-15,734

—

£‎-2,376

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£20,252

—

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

—

£381

£‎-671

£‎-2,506

£545

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3,171

£3,023

£2,661

£3,006

£2,784

£4,430

£3,535

Net Deferred Tax Liability Asset

—

£670

£1,341

£3,847

£3,302

Nominal Value Allotted Share Capital

—

£3

Other Provisions Balance Sheet Subtotal

—

£670

£1,341

£3,847

£3,302

Other Taxation Payable

—

£16,593

£13,023

£92,027

£39,088

Other Taxation Social Security Payable

—

£7,811

£15,387

£9,845

—

Profit Loss Account Reserve

£‎-14,635

—

Property Plant Equipment

—

£10,625

£8,416

£6,185

£3,524

£5,363

£15,585

£13,381

Property Plant Equipment Gross Cost

—

£22,868

£23,660

£28,470

£26,095

£28,321

£26,305

Provisions

—

£670

£1,341

£3,847

£3,302

Provisions For Liabilities Balance Sheet Subtotal

—

£1,807

—

Provisions For Liabilities Charges

£192

—

Share Capital Allotted Called Up Paid

£3

—

Shareholder Funds

£‎-14,632

—

Tangible Fixed Assets

£959

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1,431

£1,051

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£963

£792

—

£4,850

£13,359

£2,226

£360

Total Inventories

—

£13,842

—

Trade Debtors Trade Receivables

—

£19,657

£24,533

£19,587

£27,733

£82,044

£66,434

£49,998

Useful Life Property Plant Equipment Years

—

£5

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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الجدول الزمني (11 الأحداث)

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الجدول الزمني للملكية (4 التغييرات)

استقالة Joan Robins (شخص)

تعيين Iain Christopher Foxall (شخص)

تعيين Joan Robins (شخص)

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