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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

2009

الربح / (الخسارة): £10.8K

الأرقام الرئيسية

الربح / (الخسارة)

2009£10,757

2010£10,757

2011£22,085

2012£31,094

2013£35,609

2014£47,441

2015£49,491

2016£6,600

2017£228

2018—

2019—

2020—

2021—

2022£810

2024£‎-6,831

إجمالي الأصول

2009£10,759

2010£22,087

2011£31,096

2012£31,096

2013£35,611

2014£47,443

2015£49,493

2016£56,161

2017£52,789

2018£52,791

2019£50,087

2020£39,703

2021£41,991

2022£44,575

2024£42,457

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£49,563

2017£52,563

2018£52,791

2019£50,087

2020£39,703

2021£41,991

2022£43,767

2024£49,290

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£56,161

2017£52,789

2018£52,791

2019£50,087

2020£39,703

2021£41,991

2022£44,575

2024£42,457

Current Assets

2009—

2010£0

2011£1,680

2012—

2013—

2014£42,000

2015£22,511

2016£18,702

2017£25,323

2018£22,774

2019£15,126

2020£63,071

2021£65,011

2022£64,631

2024£66,605

Net Current Assets Liabilities

2009£‎-217,240

2010£‎-205,912

2011£‎-196,903

2012£‎-196,903

2013£‎-192,388

2014£‎-180,556

2015£‎-178,506

2016£‎-178,436

2017£‎-14,588

2018£‎-19,360

2019£‎-27,064

2020£35,954

2021£33,242

2022£30,018

2024£23,041

Total Assets Less Current Liabilities

2009£10,759

2010£22,087

2011£31,096

2012£31,096

2013£35,611

2014£47,443

2015£49,493

2016£49,563

2017£213,411

2018£208,639

2019£200,935

2020£276,203

2021£273,491

2022£270,267

2024£263,290

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£702

2017£7,323

2018£4,774

2019£2,813

2020£8,569

2021£6,469

2022£4,274

2024£6,248

Debtors

2009—

2010£0

2011£1,680

2012£34,828

2013£42,000

2014£42,000

2015£18,000

2016£18,000

2017£18,000

2018£18,000

2019£12,313

2020£54,502

2021£58,542

2022£60,357

2024£60,357

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£18,000

2017£18,000

2018£18,000

2019£12,313

2020£50,490

2021£50,490

2022£50,490

2024£50,490

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£197,138

2017£39,911

2018£42,134

2019£42,190

2020£27,117

2021£31,769

2022£34,613

2024£43,564

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£16

2017£17

2018£17

2019£16

2020—

2021—

2022—

2024£3,615

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£26,441

2017£33,039

2018£35,207

2019£36,014

2020£20,957

2021£25,072

2022£28,037

2024£32,077

Number Shares Allotted

2009—

2010—

2011—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20162

20172

2018—

2019—

2020—

2021—

20222

20242

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

2020—

2021—

2022£1

2024£1

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£12,250

2020—

2021—

2022—

2024—

Bank Borrowings Overdrafts

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£160,848

2018£155,848

2019£150,848

2020£236,500

2021£231,500

2022£226,500

2024£214,000

Called Up Share Capital

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Cash Bank In Hand

2009—

2010—

2011—

2012—

2013—

2014£0

2015£4,511

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£231,731

2013£234,388

2014£222,556

2015£201,017

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£217,240

2010£217,240

2011£207,592

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Fixed Assets

2009£227,999

2010£227,999

2011£227,999

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Investment Property

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£227,999

2017£227,999

2018£227,999

2019£227,999

2020£240,249

2021£240,249

2022£240,249

2024£240,249

Investment Property Fair Value Model

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£227,999

2017£227,999

2018£227,999

2019£240,249

2020£240,249

2021£240,249

2022£240,249

2024£240,249

Net Assets Liabilities Including Pension Asset Liability

2009£10,759

2010£22,087

2011£31,096

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6,123

2017£6,855

2018£6,910

2019£6,160

2020£6,160

2021£6,697

2022£6,576

2024£7,872

Profit Loss Account Reserve

2009£10,757

2010£10,757

2011£22,085

2012£31,094

2013£35,609

2014£47,441

2015£49,491

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Shareholder Funds

2009£10,759

2010£10,759

2011£22,087

2012£31,096

2013£35,611

2014£47,443

2015£49,493

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Tangible Fixed Assets

2009£227,999

2010£227,999

2011£227,999

2012£227,999

2013£227,999

2014£227,999

2015£227,999

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Tangible Fixed Assets Additions

2009£227,999

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£227,999

2010£227,999

2011£227,999

2012£227,999

2013£227,999

2014£227,999

2015£227,999

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£4,012

2021£8,052

2022£9,867

2024£9,867

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024
الربح / (الخسارة)	£10,757	£10,757	£22,085	£31,094	£35,609	£47,441	£49,491	£6,600	£228	—	—	—	—	£810	£‎-6,831
إجمالي الأصول	£10,759	£22,087	£31,096	£31,096	£35,611	£47,443	£49,493	£56,161	£52,789	£52,791	£50,087	£39,703	£41,991	£44,575	£42,457
Net Assets Liabilities	—	—	—	—	—	—	—	£49,563	£52,563	£52,791	£50,087	£39,703	£41,991	£43,767	£49,290
Equity	—	—	—	—	—	—	—	£56,161	£52,789	£52,791	£50,087	£39,703	£41,991	£44,575	£42,457
Current Assets	—	£0	£1,680	—	—	£42,000	£22,511	£18,702	£25,323	£22,774	£15,126	£63,071	£65,011	£64,631	£66,605
Net Current Assets Liabilities	£‎-217,240	£‎-205,912	£‎-196,903	£‎-196,903	£‎-192,388	£‎-180,556	£‎-178,506	£‎-178,436	£‎-14,588	£‎-19,360	£‎-27,064	£35,954	£33,242	£30,018	£23,041
Total Assets Less Current Liabilities	£10,759	£22,087	£31,096	£31,096	£35,611	£47,443	£49,493	£49,563	£213,411	£208,639	£200,935	£276,203	£273,491	£270,267	£263,290
Cash Bank On Hand	—	—	—	—	—	—	—	£702	£7,323	£4,774	£2,813	£8,569	£6,469	£4,274	£6,248
Debtors	—	£0	£1,680	£34,828	£42,000	£42,000	£18,000	£18,000	£18,000	£18,000	£12,313	£54,502	£58,542	£60,357	£60,357
Other Debtors	—	—	—	—	—	—	—	£18,000	£18,000	£18,000	£12,313	£50,490	£50,490	£50,490	£50,490
Creditors	—	—	—	—	—	—	—	£197,138	£39,911	£42,134	£42,190	£27,117	£31,769	£34,613	£43,564
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£16	£17	£17	£16	—	—	—	£3,615
Other Creditors	—	—	—	—	—	—	—	£26,441	£33,039	£35,207	£36,014	£20,957	£25,072	£28,037	£32,077
Number Shares Allotted	—	—	—	2	2	2	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	2	2	—	—	—	—	2	2
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	£1	£1
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	£12,250	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£0	£160,848	£155,848	£150,848	£236,500	£231,500	£226,500	£214,000
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	—	—	£0	£4,511	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£231,731	£234,388	£222,556	£201,017	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£217,240	£217,240	£207,592	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£227,999	£227,999	£227,999	—	—	—	—	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	£227,999	£227,999	£227,999	£227,999	£240,249	£240,249	£240,249	£240,249
Investment Property Fair Value Model	—	—	—	—	—	—	—	£227,999	£227,999	£227,999	£240,249	£240,249	£240,249	£240,249	£240,249
Net Assets Liabilities Including Pension Asset Liability	£10,759	£22,087	£31,096	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6,123	£6,855	£6,910	£6,160	£6,160	£6,697	£6,576	£7,872
Profit Loss Account Reserve	£10,757	£10,757	£22,085	£31,094	£35,609	£47,441	£49,491	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£10,759	£10,759	£22,087	£31,096	£35,611	£47,443	£49,493	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£227,999	£227,999	£227,999	£227,999	£227,999	£227,999	£227,999	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£227,999	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£227,999	£227,999	£227,999	£227,999	£227,999	£227,999	£227,999	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£0	£4,012	£8,052	£9,867	£9,867