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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

2011

الربح / (الخسارة): £72.6K

الأرقام الرئيسية

الربح / (الخسارة)

2011£72,573

2012£21,154

2013£25,386

2014£28,682

2015£28,781

2016£20,327

2017£51,653

2018£56,040

2019£50,278

2020£53,373

2021£39,643

2022—

إجمالي الأصول

2011£72,575

2012£21,156

2013£25,388

2014£28,684

2015£28,783

2016£20,329

2017£15,878

2018£15,195

2019£16,209

2020£18,631

2021£24,160

2022£12,545

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,878

2018£15,195

2019£16,209

2020£18,631

2021£24,160

2022£12,545

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,878

2018£15,195

2019£16,209

2020£18,631

2021£24,160

2022£12,545

Current Assets

2011£85,898

2012£35,931

2013£39,908

2014£43,169

2015£43,795

2016£35,038

2017£32,208

2018£33,809

2019£33,845

2020£35,676

2021£35,421

2022£12,545

Net Current Assets Liabilities

2011£72,306

2012£20,674

2013£25,066

2014£28,209

2015£28,468

2016£20,168

2017£15,778

2018£14,799

2019£15,943

2020£18,493

2021£23,249

2022£12,545

Total Assets Less Current Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-15,878

2018£‎-15,195

2019£‎-16,209

2020£‎-18,631

2021£24,160

2022£12,545

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£29,754

2018£31,211

2019£31,751

2020£33,914

2021£40,029

2022—

Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-2,454

2018£‎-2,598

2019£‎-2,094

2020£‎-1,762

2021£‎-4,224

2022—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£0

2019£10

2020£10

2021£0

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£16,430

2018£19,010

2019£17,902

2020£17,183

2021£12,172

2022£0

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£744

2018£1,927

2019£462

2020£1

2021£0

2022—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20210

20220

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,036

2018£1,165

2019£1,294

2020£1,379

2021£1,471

2022—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£31,931

2012£33,093

2013£34,954

2014£38,834

2015£39,466

2016£32,234

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011£‎-13,592

2012£‎-15,257

2013£‎-14,842

2014£‎-14,960

2015£‎-15,327

2016£‎-14,870

2017—

2018—

2019—

2020—

2021—

2022—

Dividends Paid

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-52,336

2018£‎-55,026

2019£‎-47,856

2020£‎-45,298

2021£‎-42,190

2022—

Fixed Assets

2011£269

2012£482

2013£322

2014£475

2015£315

2016£161

2017—

2018—

2019—

2020—

2021£911

2022£0

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£54

2018£129

2019£129

2020£85

2021£93

2022—

Net Assets Liabilities Including Pension Asset Liability

2011£72,575

2012£21,156

2013£25,388

2014£28,684

2015£28,783

2016£20,329

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,554

2018£16,927

2019£17,308

2020£17,182

2021£17,600

2022—

Profit Loss Account Reserve

2011£72,573

2012£21,154

2013£25,386

2014£28,682

2015£28,781

2016£20,327

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£101

2018£395

2019£266

2020£137

2021£52

2022—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,431

2018£1,431

2019£1,431

2020£1,431

2021£2,381

2022—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£72,575

2012£21,156

2013£25,388

2014£28,684

2015£28,783

2016£20,329

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£269

2012£482

2013£322

2014£475

2015£315

2016£161

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£380

2012—

2013£399

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£303

2012£683

2013£683

2014£1,082

2015£1,082

2016£1,082

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£34

2012£201

2013£361

2014£607

2015£767

2016£921

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011£167

2012£160

2013£245

2014£160

2015£153

2016£61

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£349

2018£0

2019£0

2020£0

2021£950

2022—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,454

2018£2,598

2019£2,084

2020£1,752

2021£4,224

2022—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£72,573	£21,154	£25,386	£28,682	£28,781	£20,327	£51,653	£56,040	£50,278	£53,373	£39,643	—
إجمالي الأصول	£72,575	£21,156	£25,388	£28,684	£28,783	£20,329	£15,878	£15,195	£16,209	£18,631	£24,160	£12,545
Net Assets Liabilities	—	—	—	—	—	—	£15,878	£15,195	£16,209	£18,631	£24,160	£12,545
Equity	—	—	—	—	—	—	£15,878	£15,195	£16,209	£18,631	£24,160	£12,545
Current Assets	£85,898	£35,931	£39,908	£43,169	£43,795	£35,038	£32,208	£33,809	£33,845	£35,676	£35,421	£12,545
Net Current Assets Liabilities	£72,306	£20,674	£25,066	£28,209	£28,468	£20,168	£15,778	£14,799	£15,943	£18,493	£23,249	£12,545
Total Assets Less Current Liabilities	—	—	—	—	—	—	£‎-15,878	£‎-15,195	£‎-16,209	£‎-18,631	£24,160	£12,545
Cash Bank On Hand	—	—	—	—	—	—	£29,754	£31,211	£31,751	£33,914	£40,029	—
Debtors	—	—	—	—	—	—	£‎-2,454	£‎-2,598	£‎-2,094	£‎-1,762	£‎-4,224	—
Other Debtors	—	—	—	—	—	—	£0	£0	£10	£10	£0	—
Creditors	—	—	—	—	—	—	£16,430	£19,010	£17,902	£17,183	£12,172	£0
Other Creditors	—	—	—	—	—	—	£744	£1,927	£462	£1	£0	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	0	0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,036	£1,165	£1,294	£1,379	£1,471	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£31,931	£33,093	£34,954	£38,834	£39,466	£32,234	—	—	—	—	—	—
Creditors Due Within One Year	£‎-13,592	£‎-15,257	£‎-14,842	£‎-14,960	£‎-15,327	£‎-14,870	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	—	£‎-52,336	£‎-55,026	£‎-47,856	£‎-45,298	£‎-42,190	—
Fixed Assets	£269	£482	£322	£475	£315	£161	—	—	—	—	£911	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£54	£129	£129	£85	£93	—
Net Assets Liabilities Including Pension Asset Liability	£72,575	£21,156	£25,388	£28,684	£28,783	£20,329	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£15,554	£16,927	£17,308	£17,182	£17,600	—
Profit Loss Account Reserve	£72,573	£21,154	£25,386	£28,682	£28,781	£20,327	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£101	£395	£266	£137	£52	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,431	£1,431	£1,431	£1,431	£2,381	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£72,575	£21,156	£25,388	£28,684	£28,783	£20,329	—	—	—	—	—	—
Tangible Fixed Assets	£269	£482	£322	£475	£315	£161	—	—	—	—	—	—
Tangible Fixed Assets Additions	£380	—	£399	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£303	£683	£683	£1,082	£1,082	£1,082	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£34	£201	£361	£607	£767	£921	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£167	£160	£245	£160	£153	£61	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£349	£0	£0	£0	£950	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£2,454	£2,598	£2,084	£1,752	£4,224	—

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