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

نسبة التداول (2016)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-64.7‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI620777

تأسست07/10/2013

الغرضإصلاح وصيانة معدات النقل الأخرى غير مذكورة ولا داخلة في مكان آخر

العنوان11 Lismoney Road, Moneymore, Magherafelt, BT45 7YQ

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل07/10/2013

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (13 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

07/10/2013

تأسست الشركة

تاريخ التأسيس: 2013-10-07

متري	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£27,154	£26,107	£9,209	—	—	—	—	—	—	—	—
إجمالي الأصول	£27,164	£26,117	£9,219	£19,196	£34,755	£70,182	£89,830	£133,247	£190,542	£10	£10
Net Assets Liabilities	—	—	—	£19,196	£34,755	£70,182	£89,830	£133,247	£190,542	£201,020	£177,521
Equity	—	—	—	£19,196	£34,755	£70,182	£89,830	£133,247	£190,542	£10	£10
Current Assets	£43,559	£56,742	£52,006	£50,856	£111,518	£134,844	£109,603	£132,349	£170,483	£227,509	£137,391
Net Current Assets Liabilities	£‎-14,539	£‎-14,262	£‎-28,891	£‎-23,259	£36,175	£38,990	£54,561	£61,552	£108,132	£127,602	£101,599
Total Assets Less Current Liabilities	£32,144	£31,119	£13,988	£25,370	£77,252	£107,300	£146,504	£187,150	£232,787	£240,644	£206,580
Cash Bank On Hand	—	—	—	£5,787	£67,335	£72,723	—	—	—	£167,273	£47,548
Debtors	£6,633	£4,542	£7,020	£14,221	£0	£0	—	—	—	£13,611	£5,240
Creditors	—	—	—	£37,588	£37,588	£26,810	£41,667	£32,225	£22,539	£13,739	£2,433
Number Shares Allotted	10	10	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	7	7	6	6	6	6	6
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£4,500	£5,500	£6,500	—	—	—	—	£11,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£31,287	£38,480	£47,770	—	—	—	—	£147,253
Called Up Share Capital	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£14,545	£25,545	£6,725	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£58,098	£71,004	£80,897	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£18,980
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£29,000
Fixed Assets	£46,683	£45,381	£42,879	£48,629	£41,077	£68,310	£91,943	£125,598	£124,655	£113,042	£104,981
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£1,000	£1,000	£1,000	—	—	—	—	£1,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£8,110	£7,193	£9,290	—	—	—	—	£18,794
Intangible Assets	—	—	—	£16,500	£15,500	£14,500	—	—	—	£9,500	£9,500
Intangible Assets Gross Cost	—	—	—	£20,000	£20,000	£20,000	—	—	—	—	£20,000
Intangible Fixed Assets	£19,500	£18,500	£17,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£20,000	£0	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£500	£1,500	£2,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£500	£1,000	£1,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£27,164	£26,117	£9,219	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£27,154	£26,107	£9,209	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£32,129	£25,577	£32,769	—	—	—	£103,542	£103,542
Property Plant Equipment Gross Cost	—	—	—	£56,864	£71,249	£102,580	—	—	—	—	£243,734
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£6,174	£4,909	£10,308	£15,007	£21,678	£19,706	£25,885	—
Provisions For Liabilities Charges	£4,980	£5,002	£4,769	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£27,164	£26,117	£9,219	—	—	—	—	—	—	—	—
Stocks Inventory	£22,381	£26,655	£38,261	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£27,183	£26,881	£25,379	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£28,175	£7,586	£6,037	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£28,175	£35,761	£41,798	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£992	£8,880	£16,419	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£992	£7,888	£7,539	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£25,885	£26,626
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,558	£14,385	£31,331	—	—	—	—	£21,753
Total Inventories	—	—	—	£30,848	£28,814	£33,134	—	—	—	£46,625	£84,603

متري

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£27,154

£26,107

£9,209

—

إجمالي الأصول

£27,164

£26,117

£9,219

£19,196

£34,755

£70,182

£89,830

£133,247

£190,542

£10

Net Assets Liabilities

—

£19,196

£34,755

£70,182

£89,830

£133,247

£190,542

£201,020

£177,521

Equity

—

£19,196

£34,755

£70,182

£89,830

£133,247

£190,542

£10

Current Assets

£43,559

£56,742

£52,006

£50,856

£111,518

£134,844

£109,603

£132,349

£170,483

£227,509

£137,391

Net Current Assets Liabilities

£‎-14,539

£‎-14,262

£‎-28,891

£‎-23,259

£36,175

£38,990

£54,561

£61,552

£108,132

£127,602

£101,599

Total Assets Less Current Liabilities

£32,144

£31,119

£13,988

£25,370

£77,252

£107,300

£146,504

£187,150

£232,787

£240,644

£206,580

Cash Bank On Hand

—

£5,787

£67,335

£72,723

—

£167,273

£47,548

Debtors

£6,633

£4,542

£7,020

£14,221

£0

—

£13,611

£5,240

Creditors

—

£37,588

£26,810

£41,667

£32,225

£22,539

£13,739

£2,433

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£4,500

£5,500

£6,500

—

£11,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£31,287

£38,480

£47,770

—

£147,253

Called Up Share Capital

£10

—

Cash Bank In Hand

£14,545

£25,545

£6,725

—

Creditors Due Within One Year

£58,098

£71,004

£80,897

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£18,980

Disposals Property Plant Equipment

—

£29,000

Fixed Assets

£46,683

£45,381

£42,879

£48,629

£41,077

£68,310

£91,943

£125,598

£124,655

£113,042

£104,981

Increase From Amortisation Charge For Year Intangible Assets

—

£1,000

—

£1,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8,110

£7,193

£9,290

—

£18,794

Intangible Assets

—

£16,500

£15,500

£14,500

—

£9,500

Intangible Assets Gross Cost

—

£20,000

—

£20,000

Intangible Fixed Assets

£19,500

£18,500

£17,500

—

Intangible Fixed Assets Additions

£20,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£500

£1,500

£2,500

—

Intangible Fixed Assets Amortisation Charged In Period

£500

£1,000

—

Intangible Fixed Assets Cost Or Valuation

£20,000

—

Net Assets Liabilities Including Pension Asset Liability

£27,164

£26,117

£9,219

—

Profit Loss Account Reserve

£27,154

£26,107

£9,209

—

Property Plant Equipment

—

£32,129

£25,577

£32,769

—

£103,542

Property Plant Equipment Gross Cost

—

£56,864

£71,249

£102,580

—

£243,734

Provisions For Liabilities Balance Sheet Subtotal

—

£6,174

£4,909

£10,308

£15,007

£21,678

£19,706

£25,885

—

Provisions For Liabilities Charges

£4,980

£5,002

£4,769

—

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£27,164

£26,117

£9,219

—

Stocks Inventory

£22,381

£26,655

£38,261

—

Tangible Fixed Assets

£27,183

£26,881

£25,379

—

Tangible Fixed Assets Additions

£28,175

£7,586

£6,037

—

Tangible Fixed Assets Cost Or Valuation

£28,175

£35,761

£41,798

—

Tangible Fixed Assets Depreciation

£992

£8,880

£16,419

—

Tangible Fixed Assets Depreciation Charged In Period

£992

£7,888

£7,539

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£25,885

£26,626

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,558

£14,385

£31,331

—

£21,753

Total Inventories

—

£30,848

£28,814

£33,134

—

£46,625

£84,603

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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