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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

2013

الربح / (الخسارة): £9.7K

الأرقام الرئيسية

الربح / (الخسارة)

2013£9,681

2014£40,287

2015£7,795

2016£‎-90

2017£100

2018—

2019—

إجمالي الأصول

2013£9,683

2014£40,289

2015£7,798

2016£‎-5,253

2017£3

2018£3

2019£3

Net Assets Liabilities

2013—

2014—

2015—

2016£‎-5,250

2017£548

2018£568

2019£‎-1,030

Equity

2013—

2014—

2015—

2016£‎-5,253

2017£3

2018£3

2019£3

Current Assets

2013£18,621

2014£65,853

2015£41,936

2016£18,039

2017£59,666

2018£49,578

2019£171

Net Current Assets Liabilities

2013£9,460

2014£39,887

2015£6,156

2016£‎-7,253

2017£‎-1,054

2018£‎-730

2019£‎-1,030

Total Assets Less Current Liabilities

2013£9,739

2014£40,390

2015£8,209

2016£‎-4,749

2017£949

2018£872

2019£‎-1,030

Cash Bank On Hand

2013—

2014—

2015—

2016£1,689

2017£53,476

2018£21,952

2019£171

Debtors

2013£5,589

2014£19,078

2015£15,464

2016£16,350

2017£6,190

2018£27,626

2019£0

Other Debtors

2013—

2014—

2015—

2016£2,764

2017£3,839

2018—

2019—

Creditors

2013—

2014—

2015—

2016£25,292

2017£60,720

2018£50,308

2019£1,201

Number Shares Allotted

20132

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

Accrued Liabilities Deferred Income

2013—

2014—

2015—

2016£1,500

2017£1,600

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,999

2018£2,400

2019£0

Advances Credits Directors

2013£3,176

2014£11,055

2015£23,262

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2013£3,176

2014£7,879

2015£42,507

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2013£0

2014£0

2015£30,300

2016—

2017—

2018—

2019—

Called Up Share Capital

2013£2

2014£2

2015£3

2016£3

2017—

2018—

2019—

Cash Bank In Hand

2013£4,936

2014£44,410

2015£26,472

2016£1,689

2017—

2018—

2019—

Corporation Tax Payable

2013—

2014—

2015—

2016£11

2017£14,811

2018—

2019—

Corporation Tax Recoverable

2013—

2014—

2015—

2016£739

2017£739

2018—

2019—

Creditors Due Within One Year

2013£9,161

2014£25,966

2015£35,780

2016£25,292

2017—

2018—

2019—

Deferred Tax Liabilities

2013—

2014—

2015—

2016—

2017£401

2018£304

2019—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£2,400

Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019£4,002

Fixed Assets

2013—

2014—

2015—

2016£2,504

2017£2,003

2018£1,602

2019£0

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

2013—

2014—

2015—

2016£‎-90

2017£100

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£501

2018£401

2019—

Net Assets Liabilities Including Pension Asset Liability

2013£9,683

2014£40,289

2015£7,798

2016£‎-5,250

2017—

2018—

2019—

Net Deferred Tax Liability Asset

2013—

2014—

2015—

2016£501

2017£401

2018—

2019—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£310

2017£1,240

2018—

2019—

Profit Loss Account Reserve

2013£9,681

2014£40,287

2015£7,795

2016£‎-5,253

2017—

2018—

2019—

Property Plant Equipment

2013—

2014—

2015—

2016£2,504

2017£2,003

2018£1,602

2019£1,602

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£4,002

2018£4,002

2019£0

Provisions For Liabilities Charges

2013£56

2014£101

2015£411

2016£501

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2013£2

2014£0

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2013£9,683

2014£40,289

2015£7,798

2016£‎-5,250

2017—

2018—

2019—

Stocks Inventory

2013£8,096

2014£2,365

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2013£279

2014£503

2015£2,053

2016£2,053

2017—

2018—

2019—

Tangible Fixed Assets Additions

2013£350

2014£314

2015£1,912

2016£1,077

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2013£699

2014£1,013

2015£2,925

2016£4,002

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2013£196

2014£359

2015£872

2016£1,498

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2013£126

2014£163

2015£513

2016£626

2017—

2018—

2019—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—

2014—

2015—

2016£501

2017£401

2018£304

2019—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£5,478

2017£0

2018—

2019—

Value-added Tax Payable

2013—

2014—

2015—

2016£23,471

2017£43,069

2018—

2019—

Value Shares Allotted

2013—

2014—

2015—

2016£1

2017—

2018—

2019—

متري	2013	2014	2015	2016	2017	2018	2019
الربح / (الخسارة)	£9,681	£40,287	£7,795	£‎-90	£100	—	—
إجمالي الأصول	£9,683	£40,289	£7,798	£‎-5,253	£3	£3	£3
Net Assets Liabilities	—	—	—	£‎-5,250	£548	£568	£‎-1,030
Equity	—	—	—	£‎-5,253	£3	£3	£3
Current Assets	£18,621	£65,853	£41,936	£18,039	£59,666	£49,578	£171
Net Current Assets Liabilities	£9,460	£39,887	£6,156	£‎-7,253	£‎-1,054	£‎-730	£‎-1,030
Total Assets Less Current Liabilities	£9,739	£40,390	£8,209	£‎-4,749	£949	£872	£‎-1,030
Cash Bank On Hand	—	—	—	£1,689	£53,476	£21,952	£171
Debtors	£5,589	£19,078	£15,464	£16,350	£6,190	£27,626	£0
Other Debtors	—	—	—	£2,764	£3,839	—	—
Creditors	—	—	—	£25,292	£60,720	£50,308	£1,201
Number Shares Allotted	2	1	1	1	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	£1,500	£1,600	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1,999	£2,400	£0
Advances Credits Directors	£3,176	£11,055	£23,262	—	—	—	—
Advances Credits Made In Period Directors	£3,176	£7,879	£42,507	—	—	—	—
Advances Credits Repaid In Period Directors	£0	£0	£30,300	—	—	—	—
Called Up Share Capital	£2	£2	£3	£3	—	—	—
Cash Bank In Hand	£4,936	£44,410	£26,472	£1,689	—	—	—
Corporation Tax Payable	—	—	—	£11	£14,811	—	—
Corporation Tax Recoverable	—	—	—	£739	£739	—	—
Creditors Due Within One Year	£9,161	£25,966	£35,780	£25,292	—	—	—
Deferred Tax Liabilities	—	—	—	—	£401	£304	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2,400
Disposals Property Plant Equipment	—	—	—	—	—	—	£4,002
Fixed Assets	—	—	—	£2,504	£2,003	£1,602	£0
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	£‎-90	£100	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£501	£401	—
Net Assets Liabilities Including Pension Asset Liability	£9,683	£40,289	£7,798	£‎-5,250	—	—	—
Net Deferred Tax Liability Asset	—	—	—	£501	£401	—	—
Other Taxation Social Security Payable	—	—	—	£310	£1,240	—	—
Profit Loss Account Reserve	£9,681	£40,287	£7,795	£‎-5,253	—	—	—
Property Plant Equipment	—	—	—	£2,504	£2,003	£1,602	£1,602
Property Plant Equipment Gross Cost	—	—	—	—	£4,002	£4,002	£0
Provisions For Liabilities Charges	£56	£101	£411	£501	—	—	—
Share Capital Allotted Called Up Paid	£2	£0	£1	£1	—	—	—
Shareholder Funds	£9,683	£40,289	£7,798	£‎-5,250	—	—	—
Stocks Inventory	£8,096	£2,365	—	—	—	—	—
Tangible Fixed Assets	£279	£503	£2,053	£2,053	—	—	—
Tangible Fixed Assets Additions	£350	£314	£1,912	£1,077	—	—	—
Tangible Fixed Assets Cost Or Valuation	£699	£1,013	£2,925	£4,002	—	—	—
Tangible Fixed Assets Depreciation	£196	£359	£872	£1,498	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£126	£163	£513	£626	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	£501	£401	£304	—
Trade Debtors Trade Receivables	—	—	—	£5,478	£0	—	—
Value-added Tax Payable	—	—	—	£23,471	£43,069	—	—
Value Shares Allotted	—	—	—	£1	—	—	—