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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

2010

الربح / (الخسارة): £-1.1K

الأرقام الرئيسية

الربح / (الخسارة)

2010£‎-1,100

2011£‎-2,461

2012£‎-1,321

2013£‎-1,799

2014£‎-1,403

2015£‎-1,403

2016£‎-100

إجمالي الأصول

2010£‎-1,000

2011£‎-2,361

2012£‎-1,221

2013£‎-1,699

2014£‎-1,303

2015£‎-1,303

2016£0

Current Assets

2010£4,101

2011£885

2012£793

2013£202

2014£0

2015—

2016—

Net Current Assets Liabilities

2010£‎-1,000

2011£‎-2,361

2012£‎-2,386

2013£‎-2,364

2014£‎-3,073

2015£‎-3,073

2016£‎-1,029

Total Assets Less Current Liabilities

2010£‎-1,000

2011£‎-2,361

2012£‎-1,221

2013£‎-1,699

2014£‎-1,303

2015£‎-1,303

2016£0

Debtors

2010£1,579

2011£885

2012£505

2013£202

2014£0

2015—

2016—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

Cash Bank In Hand

2010£184

2011£0

2012£288

2013£0

2014—

2015—

2016—

Creditors Due Within One Year

2010—

2011£3,246

2012£3,179

2013£2,566

2014£3,073

2015£3,073

2016£1,029

Creditors Due Within One Year Total Current Liabilities

2010£5,101

2011£4,349

2012—

2013—

2014—

2015—

2016—

Fixed Assets

2010—

2011£0

2012£1,165

2013£665

2014£1,770

2015£1,770

2016£1,029

Net Assets Liabilities Including Pension Asset Liability

2010£‎-1,000

2011£‎-2,361

2012£‎-1,221

2013£‎-1,699

2014£‎-1,303

2015£‎-1,303

2016£0

Profit Loss Account Reserve

2010£‎-1,100

2011£‎-2,461

2012£‎-1,321

2013£‎-1,799

2014£‎-1,403

2015£‎-1,403

2016£‎-100

Shareholder Funds

2010£‎-1,000

2011£‎-2,361

2012£‎-1,221

2013£‎-1,699

2014£‎-1,303

2015£‎-1,303

2016£0

Stocks Inventory

2010£2,338

2011£1,988

2012—

2013—

2014—

2015—

2016—

Tangible Fixed Assets

2010—

2011£0

2012£1,165

2013£665

2014£1,770

2015£1,770

2016£1,029

Tangible Fixed Assets Additions

2010—

2011—

2012£1,500

2013£0

2014£1,728

2015—

2016£0

Tangible Fixed Assets Cost Or Valuation

2010—

2011£0

2012£1,500

2013£1,500

2014£3,228

2015£3,228

2016£3,228

Tangible Fixed Assets Depreciation

2010—

2011£0

2012£335

2013£835

2014£1,458

2015£1,458

2016£2,199

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£335

2013£500

2014£623

2015—

2016£741

متري	2010	2011	2012	2013	2014	2015	2016
الربح / (الخسارة)	£‎-1,100	£‎-2,461	£‎-1,321	£‎-1,799	£‎-1,403	£‎-1,403	£‎-100
إجمالي الأصول	£‎-1,000	£‎-2,361	£‎-1,221	£‎-1,699	£‎-1,303	£‎-1,303	£0
Current Assets	£4,101	£885	£793	£202	£0	—	—
Net Current Assets Liabilities	£‎-1,000	£‎-2,361	£‎-2,386	£‎-2,364	£‎-3,073	£‎-3,073	£‎-1,029
Total Assets Less Current Liabilities	£‎-1,000	£‎-2,361	£‎-1,221	£‎-1,699	£‎-1,303	£‎-1,303	£0
Debtors	£1,579	£885	£505	£202	£0	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100
Cash Bank In Hand	£184	£0	£288	£0	—	—	—
Creditors Due Within One Year	—	£3,246	£3,179	£2,566	£3,073	£3,073	£1,029
Creditors Due Within One Year Total Current Liabilities	£5,101	£4,349	—	—	—	—	—
Fixed Assets	—	£0	£1,165	£665	£1,770	£1,770	£1,029
Net Assets Liabilities Including Pension Asset Liability	£‎-1,000	£‎-2,361	£‎-1,221	£‎-1,699	£‎-1,303	£‎-1,303	£0
Profit Loss Account Reserve	£‎-1,100	£‎-2,461	£‎-1,321	£‎-1,799	£‎-1,403	£‎-1,403	£‎-100
Shareholder Funds	£‎-1,000	£‎-2,361	£‎-1,221	£‎-1,699	£‎-1,303	£‎-1,303	£0
Stocks Inventory	£2,338	£1,988	—	—	—	—	—
Tangible Fixed Assets	—	£0	£1,165	£665	£1,770	£1,770	£1,029
Tangible Fixed Assets Additions	—	—	£1,500	£0	£1,728	—	£0
Tangible Fixed Assets Cost Or Valuation	—	£0	£1,500	£1,500	£3,228	£3,228	£3,228
Tangible Fixed Assets Depreciation	—	£0	£335	£835	£1,458	£1,458	£2,199
Tangible Fixed Assets Depreciation Charged In Period	—	—	£335	£500	£623	—	£741