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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2015)Liquiditätsgrad (Current Ratio)

0,71×

Gewinn / Verlust YoY (2023 vs. 2024)Gewinn / Verlust YoY

+121,7 %

Gesamtkapitalrendite (netto) (2024)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerSC289334

Gegründet23.8.2005

ZweckSonstige Dienstleistungen für Unternehmen n.e. klass.

AdresseGillespie House, Montquhanie, Cupar, KY15 4QJ

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum23.8.2005

RegistergerichtCompanies House

Stammkapital3 £

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (11 Ereignisse)

1.10.2025

Adresse aktualisiert

Gillespie House, Montquhanie, Cupar, Ky15 4QJ

31.8.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.8.2024

Datei in Dokumente anzeigen

23.8.2005

Unternehmen gegründet

Gründungsdatum: 2005-08-23

Kennzahl	2015	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-14.635	—	—	—	£381	£-671	£-2.506	£545
Gesamtvermögen	£-14.440	£3	£3	£0	£803	£262	£328	£17
Net Assets Liabilities	—	£-8.776	£3	£3	£803	£262	£328	£17
Equity	—	£3	£3	£0	£803	£262	£328	£17
Current Assets	£37.460	£19.657	£37.744	£58.550	—	—	—	—
Net Current Assets Liabilities	£-15.399	£-17.594	£-6.982	£-5.131	—	—	—	—
Total Assets Less Current Liabilities	£-14.440	£-6.969	£1.434	£1.054	—	—	—	—
Cash Bank On Hand	—	£5.974	£5.974	—	£0	£859	£39.608	£250
Debtors	£33.039	£19.657	£31.770	£44.708	£82.946	£130.895	£133.982	£161.182
Other Debtors	—	£7.237	£7.237	£25.121	£55.213	£48.851	£67.548	£111.184
Creditors	—	£37.251	£44.726	£63.681	£84.997	£92.622	£151.794	£148.220
Trade Creditors Trade Payables	—	£9.867	£9.867	£6.998	£15.523	£13.102	£8.439	£19.428
Other Creditors	—	£1.737	£1.555	£1.858	£2.692	£4.007	£14.625	£22.342
Number Shares Allotted	3	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	3	—	—	30	30	30	30
Par Value Share	£1	£1	—	—	£0	£0	£0	£0
Average Number Employees During Period	—	—	3	3	3	3	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	£14.452	£17.475	£20.136	£23.107	£10.510	£14.940	£17.310
Balances Amounts Owed By Related Parties	—	£0	—	—	£55.213	£48.851	£66.353	£93.401
Balances Amounts Owed To Related Parties	—	£5	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	£17.869	£27.106	£27.106	£0	£2.651	£33.206	£23.274
Bank Overdrafts	—	—	—	—	£19.590	£25.219	£27.016	£35.360
Called Up Share Capital	£3	—	—	—	—	—	—	—
Cash Bank In Hand	£4.421	—	—	—	—	—	—	—
Cash On Hand	—	—	—	—	£0	£859	£39.608	£250
Corporation Tax Payable	—	£9.834	£17.917	£17.874	£30.599	£30.163	—	—
Creditors Due Within One Year	£52.859	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	£33	£33	£33	£33
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£-35	£-15.381	—	£-1.165
Disposals Property Plant Equipment	—	—	—	—	£-40	£-15.734	—	£-2.376
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	£20.252	—	—	—	—	—
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	—	—	—	—	£381	£-671	£-2.506	£545
Increase From Depreciation Charge For Year Property Plant Equipment	—	£3.171	£3.023	£2.661	£3.006	£2.784	£4.430	£3.535
Net Deferred Tax Liability Asset	—	—	—	—	£670	£1.341	£3.847	£3.302
Nominal Value Allotted Share Capital	—	—	—	—	£3	£3	£3	£3
Other Provisions Balance Sheet Subtotal	—	—	—	—	£670	£1.341	£3.847	£3.302
Other Taxation Payable	—	—	—	—	£16.593	£13.023	£92.027	£39.088
Other Taxation Social Security Payable	—	£7.811	£15.387	£9.845	—	—	—	—
Profit Loss Account Reserve	£-14.635	—	—	—	—	—	—	—
Property Plant Equipment	—	£10.625	£8.416	£6.185	£3.524	£5.363	£15.585	£13.381
Property Plant Equipment Gross Cost	—	£22.868	£23.660	£23.660	£28.470	£26.095	£28.321	£26.305
Provisions	—	—	—	—	£670	£1.341	£3.847	£3.302
Provisions For Liabilities Balance Sheet Subtotal	—	£1.807	—	—	—	—	—	—
Provisions For Liabilities Charges	£192	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£3	—	—	—	—	—	—	—
Shareholder Funds	£-14.632	—	—	—	—	—	—	—
Tangible Fixed Assets	£959	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	£1.431	£1.051	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£963	£792	—	£4.850	£13.359	£2.226	£360
Total Inventories	—	—	£13.842	£13.842	—	—	—	—
Trade Debtors Trade Receivables	—	£19.657	£24.533	£19.587	£27.733	£82.044	£66.434	£49.998
Useful Life Property Plant Equipment Years	—	—	—	—	£5	£5	£5	£5

Kennzahl

2015

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£-14.635

—

£381

£-671

£-2.506

£545

Gesamtvermögen

£-14.440

£3

£0

£803

£262

£328

£17

Net Assets Liabilities

—

£-8.776

£3

£803

£262

£328

£17

Equity

—

£3

£0

£803

£262

£328

£17

Current Assets

£37.460

£19.657

£37.744

£58.550

—

Net Current Assets Liabilities

£-15.399

£-17.594

£-6.982

£-5.131

—

Total Assets Less Current Liabilities

£-14.440

£-6.969

£1.434

£1.054

—

Cash Bank On Hand

—

£5.974

—

£0

£859

£39.608

£250

Debtors

£33.039

£19.657

£31.770

£44.708

£82.946

£130.895

£133.982

£161.182

Other Debtors

—

£7.237

£25.121

£55.213

£48.851

£67.548

£111.184

Creditors

—

£37.251

£44.726

£63.681

£84.997

£92.622

£151.794

£148.220

Trade Creditors Trade Payables

—

£9.867

£6.998

£15.523

£13.102

£8.439

£19.428

Other Creditors

—

£1.737

£1.555

£1.858

£2.692

£4.007

£14.625

£22.342

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£0

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14.452

£17.475

£20.136

£23.107

£10.510

£14.940

£17.310

Balances Amounts Owed By Related Parties

—

£0

—

£55.213

£48.851

£66.353

£93.401

Balances Amounts Owed To Related Parties

—

£5

—

Bank Borrowings Overdrafts

—

£17.869

£27.106

£0

£2.651

£33.206

£23.274

Bank Overdrafts

—

£19.590

£25.219

£27.016

£35.360

Called Up Share Capital

£3

—

Cash Bank In Hand

£4.421

—

Cash On Hand

—

£0

£859

£39.608

£250

Corporation Tax Payable

—

£9.834

£17.917

£17.874

£30.599

£30.163

—

Creditors Due Within One Year

£52.859

—

Depreciation Rate Used For Property Plant Equipment

—

£33

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£-35

£-15.381

—

£-1.165

Disposals Property Plant Equipment

—

£-40

£-15.734

—

£-2.376

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£20.252

—

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

—

£381

£-671

£-2.506

£545

Increase From Depreciation Charge For Year Property Plant Equipment

—

£3.171

£3.023

£2.661

£3.006

£2.784

£4.430

£3.535

Net Deferred Tax Liability Asset

—

£670

£1.341

£3.847

£3.302

Nominal Value Allotted Share Capital

—

£3

Other Provisions Balance Sheet Subtotal

—

£670

£1.341

£3.847

£3.302

Other Taxation Payable

—

£16.593

£13.023

£92.027

£39.088

Other Taxation Social Security Payable

—

£7.811

£15.387

£9.845

—

Profit Loss Account Reserve

£-14.635

—

Property Plant Equipment

—

£10.625

£8.416

£6.185

£3.524

£5.363

£15.585

£13.381

Property Plant Equipment Gross Cost

—

£22.868

£23.660

£28.470

£26.095

£28.321

£26.305

Provisions

—

£670

£1.341

£3.847

£3.302

Provisions For Liabilities Balance Sheet Subtotal

—

£1.807

—

Provisions For Liabilities Charges

£192

—

Share Capital Allotted Called Up Paid

£3

—

Shareholder Funds

£-14.632

—

Tangible Fixed Assets

£959

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£1.431

£1.051

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£963

£792

—

£4.850

£13.359

£2.226

£360

Total Inventories

—

£13.842

—

Trade Debtors Trade Receivables

—

£19.657

£24.533

£19.587

£27.733

£82.044

£66.434

£49.998

Useful Life Property Plant Equipment Years

—

£5

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

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