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المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2007

الربح / (الخسارة): £-8.3K

الأرقام الرئيسية

الربح / (الخسارة)

2007£‎-8,348

2008£‎-2,115

2009£‎-12,997

2010£‎-18,163

2011£‎-13,422

2012£448

2013£155

2014£271

2015£289

2016£‎-2,633

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2007£‎-8,346

2008£‎-2,113

2009£‎-12,995

2010£‎-18,161

2011£‎-13,420

2012£450

2013£157

2014£273

2015£291

2016£‎-2,631

2017£‎-8,810

2018£29

2019£3,160

2020£‎-311

2021£6,892

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-8,810

2018£29

2019£3,160

2020—

2021£6,892

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-8,810

2018£29

2019£3,160

2020£‎-311

2021£6,892

Current Assets

2007£‎-164

2008£11,982

2009£7,154

2010£10,875

2011£9,742

2012£15,293

2013£35,294

2014£13,339

2015£20,009

2016£32,268

2017£12,238

2018£20,022

2019£35,238

2020£40,254

2021£49,883

Net Current Assets Liabilities

2007£‎-11,423

2008£‎-5,046

2009£‎-4,334

2010£581

2011£‎-16,767

2012£‎-2,060

2013£‎-1,725

2014£‎-2,191

2015£‎-1,803

2016£‎-4,241

2017£‎-11,920

2018£‎-3,188

2019£‎-852

2020£‎-6,615

2021£1,631

Total Assets Less Current Liabilities

2007£‎-846

2008£2,887

2009£1,616

2010£5,044

2011£‎-13,420

2012£450

2013£157

2014£273

2015£291

2016£‎-2,461

2017£624

2018£6,403

2019£6,821

2020£‎-311

2021£6,892

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£2,309

2020£0

2021£321

Debtors

2007£1,877

2008£11,977

2009£7,154

2010£10,875

2011£8,742

2012£4,244

2013£26,453

2014£11,839

2015£17,759

2016£29,118

2017£9,238

2018£15,022

2019£30,829

2020£39,054

2021£48,362

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,434

2018£6,374

2019£3,661

2020£46,869

2021£0

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,168

2018£23,466

2019£25,303

2020£26,844

2021£28,024

Amount Specific Advance Or Credit Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£6,880

2019£31,324

2020£34,754

2021£38,141

Amount Specific Advance Or Credit Made In Period Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£19,342

2019£38,517

2020£21,455

2021£3,387

Amount Specific Advance Or Credit Repaid In Period Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£16,039

2019£14,073

2020£18,025

2021£0

Called Up Share Capital

2007£2

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2007£‎-6,966

2008£5

2009—

2010—

2011£9,549

2012£9,549

2013£7,341

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2007£7,500

2008£5,000

2009£14,611

2010£23,205

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2012£17,353

2013£37,019

2014£15,530

2015£21,812

2016£36,509

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2007£11,259

2008£17,028

2009£11,488

2010£10,294

2011£26,509

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2007£10,577

2008£7,933

2009£5,950

2010£4,463

2011£3,347

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,953

2018£2,298

2019£1,837

2020£1,541

2021£1,180

Net Assets Liabilities Including Pension Asset Liability

2007£‎-8,346

2008£‎-2,113

2009£‎-12,995

2010£‎-18,161

2011£‎-13,420

2012—

2013—

2014—

2015£291

2016£‎-2,631

2017—

2018—

2019—

2020—

2021—

Profit Loss Account Reserve

2007£‎-8,348

2008£‎-2,115

2009£‎-12,997

2010£‎-18,163

2011£‎-13,422

2012£448

2013£155

2014£271

2015£289

2016£‎-2,633

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,544

2018£9,591

2019£7,673

2020£6,304

2021£5,261

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30,759

2018£31,139

2019£31,607

2020£32,105

2021£32,105

Provisions For Liabilities Charges

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015£0

2016£170

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2007£‎-8,346

2008£‎-2,113

2009£‎-12,995

2010£‎-18,161

2011£‎-13,420

2012£450

2013£157

2014£273

2015£291

2016£‎-2,631

2017—

2018—

2019—

2020—

2021—

Stocks Inventory

2007£4,925

2008—

2009—

2010£1,000

2011£1,000

2012£1,500

2013£1,500

2014£1,500

2015£2,250

2016£3,150

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2007£10,577

2008£7,933

2009£5,950

2010£4,463

2011£3,347

2012£2,510

2013£1,882

2014£2,464

2015£2,094

2016£1,780

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2007—

2008£0

2009—

2010—

2011—

2012—

2013£1,404

2014—

2015—

2016£14,657

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2007£14,698

2008£14,698

2009£14,698

2010£14,698

2011£14,698

2012£14,698

2013£16,102

2014£16,102

2015£16,102

2016£30,759

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2007£6,765

2008£8,748

2009£10,235

2010£11,351

2011£12,188

2012£12,816

2013£13,638

2014£14,008

2015£14,322

2016£18,215

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£628

2013£822

2014£370

2015£314

2016£3,893

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2007£2,644

2008£1,983

2009£1,487

2010£1,116

2011£837

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£380

2019£468

2020£498

2021—

Total Inventories

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3,000

2018£5,000

2019£2,100

2020£1,200

2021£1,200

متري	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-8,348	£‎-2,115	£‎-12,997	£‎-18,163	£‎-13,422	£448	£155	£271	£289	£‎-2,633	—	—	—	—	—
إجمالي الأصول	£‎-8,346	£‎-2,113	£‎-12,995	£‎-18,161	£‎-13,420	£450	£157	£273	£291	£‎-2,631	£‎-8,810	£29	£3,160	£‎-311	£6,892
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£‎-8,810	£29	£3,160	—	£6,892
Equity	—	—	—	—	—	—	—	—	—	—	£‎-8,810	£29	£3,160	£‎-311	£6,892
Current Assets	£‎-164	£11,982	£7,154	£10,875	£9,742	£15,293	£35,294	£13,339	£20,009	£32,268	£12,238	£20,022	£35,238	£40,254	£49,883
Net Current Assets Liabilities	£‎-11,423	£‎-5,046	£‎-4,334	£581	£‎-16,767	£‎-2,060	£‎-1,725	£‎-2,191	£‎-1,803	£‎-4,241	£‎-11,920	£‎-3,188	£‎-852	£‎-6,615	£1,631
Total Assets Less Current Liabilities	£‎-846	£2,887	£1,616	£5,044	£‎-13,420	£450	£157	£273	£291	£‎-2,461	£624	£6,403	£6,821	£‎-311	£6,892
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£0	£2,309	£0	£321
Debtors	£1,877	£11,977	£7,154	£10,875	£8,742	£4,244	£26,453	£11,839	£17,759	£29,118	£9,238	£15,022	£30,829	£39,054	£48,362
Creditors	—	—	—	—	—	—	—	—	—	—	£9,434	£6,374	£3,661	£46,869	£0
Number Shares Allotted	—	—	—	—	—	2	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£21,168	£23,466	£25,303	£26,844	£28,024
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	£6,880	£31,324	£34,754	£38,141
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	£19,342	£38,517	£21,455	£3,387
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	£16,039	£14,073	£18,025	£0
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£‎-6,966	£5	—	—	£9,549	£9,549	£7,341	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£7,500	£5,000	£14,611	£23,205	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£17,353	£37,019	£15,530	£21,812	£36,509	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£11,259	£17,028	£11,488	£10,294	£26,509	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£10,577	£7,933	£5,950	£4,463	£3,347	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£2,953	£2,298	£1,837	£1,541	£1,180
Net Assets Liabilities Including Pension Asset Liability	£‎-8,346	£‎-2,113	£‎-12,995	£‎-18,161	£‎-13,420	—	—	—	£291	£‎-2,631	—	—	—	—	—
Profit Loss Account Reserve	£‎-8,348	£‎-2,115	£‎-12,997	£‎-18,163	£‎-13,422	£448	£155	£271	£289	£‎-2,633	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£12,544	£9,591	£7,673	£6,304	£5,261
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£30,759	£31,139	£31,607	£32,105	£32,105
Provisions For Liabilities Charges	—	—	—	—	—	—	—	—	£0	£170	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£‎-8,346	£‎-2,113	£‎-12,995	£‎-18,161	£‎-13,420	£450	£157	£273	£291	£‎-2,631	—	—	—	—	—
Stocks Inventory	£4,925	—	—	£1,000	£1,000	£1,500	£1,500	£1,500	£2,250	£3,150	—	—	—	—	—
Tangible Fixed Assets	£10,577	£7,933	£5,950	£4,463	£3,347	£2,510	£1,882	£2,464	£2,094	£1,780	—	—	—	—	—
Tangible Fixed Assets Additions	—	£0	—	—	—	—	£1,404	—	—	£14,657	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14,698	£14,698	£14,698	£14,698	£14,698	£14,698	£16,102	£16,102	£16,102	£30,759	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,765	£8,748	£10,235	£11,351	£12,188	£12,816	£13,638	£14,008	£14,322	£18,215	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£628	£822	£370	£314	£3,893	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2,644	£1,983	£1,487	£1,116	£837	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£380	£468	£498	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	£3,000	£5,000	£2,100	£1,200	£1,200

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