AVIMAR LTD., MIDLOTHIAN, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £28.8K

Cifras clave

Beneficio / (pérdida)

2013£28.768

2014£30.684

2015£39.314

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Activo total

2013£28.769

2014£30.685

2015£39.315

2016£43.537

2017£52.647

2018£63.317

2019£74.568

2020£87.926

2021£101.576

2022£102.679

2023£103.540

2024£100.761

Net Assets Liabilities

2013—

2014—

2015—

2016£43.537

2017£52.647

2018£63.317

2019£74.568

2020£87.926

2021£101.576

2022£102.679

2023£103.540

2024£100.761

Equity

2013—

2014—

2015—

2016£43.537

2017£52.647

2018£63.317

2019£74.568

2020£87.926

2021£101.576

2022£102.679

2023£103.540

2024£100.761

Current Assets

2013£29.194

2014£32.018

2015£41.480

2016£45.071

2017£54.172

2018£65.086

2019£76.563

2020£102.933

2021£114.451

2022£112.282

2023£110.578

2024£102.729

Net Current Assets Liabilities

2013£26.476

2014£28.392

2015£37.041

2016£41.278

2017£50.400

2018£61.079

2019£72.071

2020£94.928

2021£108.378

2022£108.001

2023£108.219

2024£100.664

Total Assets Less Current Liabilities

2013£28.769

2014£30.685

2015£39.315

2016£43.537

2017£52.647

2018£63.317

2019£74.568

2020£96.926

2021£109.976

2022£109.279

2023£108.340

2024£100.761

Debtors

2013£12.748

2014£13.100

2015£16.598

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016£0

2017£0

2018£0

2019£0

2020£9000

2021£8400

2022£6600

2023£4800

2024£0

Number Shares Allotted

20131

2014—

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20180

20190

20200

20210

20220

20231

20241

Called Up Share Capital

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£16.446

2014£18.918

2015£24.882

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£2718

2014£3626

2015£4439

2016£3793

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£2293

2014£2293

2015£2274

2016£2259

2017£2247

2018£2238

2019£2497

2020£1998

2021£1598

2022£1278

2023£121

2024£97

Intangible Fixed Assets

2013£2200

2014£2200

2015£2200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2013£2200

2014£2200

2015£2200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£28.769

2014£30.685

2015£39.315

2016£48.537

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£28.768

2014£30.684

2015£39.314

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£28.769

2014£30.685

2015£39.315

2016£48.537

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£93

2014£93

2015£74

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£874

2014£874

2015£874

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£781

2014£781

2015£800

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£24

2014£0

2015£19

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Métrica	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Beneficio / (pérdida)	£28.768	£30.684	£39.314	—	—	—	—	—	—	—	—	—
Activo total	£28.769	£30.685	£39.315	£43.537	£52.647	£63.317	£74.568	£87.926	£101.576	£102.679	£103.540	£100.761
Net Assets Liabilities	—	—	—	£43.537	£52.647	£63.317	£74.568	£87.926	£101.576	£102.679	£103.540	£100.761
Equity	—	—	—	£43.537	£52.647	£63.317	£74.568	£87.926	£101.576	£102.679	£103.540	£100.761
Current Assets	£29.194	£32.018	£41.480	£45.071	£54.172	£65.086	£76.563	£102.933	£114.451	£112.282	£110.578	£102.729
Net Current Assets Liabilities	£26.476	£28.392	£37.041	£41.278	£50.400	£61.079	£72.071	£94.928	£108.378	£108.001	£108.219	£100.664
Total Assets Less Current Liabilities	£28.769	£30.685	£39.315	£43.537	£52.647	£63.317	£74.568	£96.926	£109.976	£109.279	£108.340	£100.761
Debtors	£12.748	£13.100	£16.598	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£0	£0	£0	£0	£9000	£8400	£6600	£4800	£0
Number Shares Allotted	1	—	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	0	0	0	1	1
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16.446	£18.918	£24.882	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£2718	£3626	£4439	£3793	—	—	—	—	—	—	—	—
Fixed Assets	£2293	£2293	£2274	£2259	£2247	£2238	£2497	£1998	£1598	£1278	£121	£97
Intangible Fixed Assets	£2200	£2200	£2200	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£2200	£2200	£2200	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£28.769	£30.685	£39.315	£48.537	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£28.768	£30.684	£39.314	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£28.769	£30.685	£39.315	£48.537	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£93	£93	£74	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£874	£874	£874	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£781	£781	£800	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£24	£0	£19	—	—	—	—	—	—	—	—	—

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