B PEARSON DEVELOPMENTS LTD, Hereford

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Beneficio / (pérdida): £-24.4K

Cifras clave

Beneficio / (pérdida)

2016£-24.415

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Activo total

2016£-24.413

2017£-24.706

2018£-37.333

2019£-36.078

2020£-27.834

2021£-25.463

2022£-26.075

2023£-23.410

2024£-21.085

2025£-20.668

Net Assets Liabilities

2016—

2017£-24.706

2018£-37.333

2019£-36.078

2020£-27.834

2021£-25.463

2022£-26.075

2023£-23.410

2024£-21.085

2025£-20.668

Equity

2016—

2017£-24.706

2018£-37.333

2019£-36.078

2020£-27.834

2021£-25.463

2022£-26.075

2023£-23.410

2024£-21.085

2025£-20.668

Current Assets

2016£457.290

2017£71.796

2018£16.457

2019£16.458

2020£396

2021£315

2022£594

2023£379

2024£357

2025£377

Net Current Assets Liabilities

2016£-24.413

2017£-61.860

2018£-221.157

2019£-219.902

2020£-223.568

2021£-220.489

2022£-129.039

2023£-130.180

2024£-132.336

2025£-135.616

Total Assets Less Current Liabilities

2016—

2017£120.394

2018£-36.133

2019£-34.878

2020£-26.839

2021£-24.579

2022£69.995

2023£68.015

2024£65.021

2025£60.903

Debtors

2016£262.855

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2016—

2017£144.000

2018£237.635

2019£236.360

2020£223.964

2021£3500

2022£95.186

2023£90.541

2024£85.101

2025£80.456

Number Shares Allotted

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—

2017£1100

2018£1200

2019£1200

2020£995

2021£884

2022£884

2023£884

2024£1005

2025£1115

Advances Credits Directors

2016£807

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Advances Credits Made In Period Directors

2016£807

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2016£-24.413

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£12.181

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£481.703

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2016—

2017£182.254

2018£185.024

2019£185.024

2020£196.729

2021£195.910

2022£199.034

2023£198.195

2024£197.357

2025£196.519

Net Assets Liabilities Including Pension Asset Liability

2016£-24.413

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Allotted Increase Decrease During Period

20162

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—

2017£21

2018£21

2019—

2020—

2021£221

2022£221

2023—

2024—

2025£985

Profit Loss Account Reserve

2016£-24.415

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2016£182.254

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Value Shares Allotted Increase Decrease During Period

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£-24.415	—	—	—	—	—	—	—	—	—
Activo total	£-24.413	£-24.706	£-37.333	£-36.078	£-27.834	£-25.463	£-26.075	£-23.410	£-21.085	£-20.668
Net Assets Liabilities	—	£-24.706	£-37.333	£-36.078	£-27.834	£-25.463	£-26.075	£-23.410	£-21.085	£-20.668
Equity	—	£-24.706	£-37.333	£-36.078	£-27.834	£-25.463	£-26.075	£-23.410	£-21.085	£-20.668
Current Assets	£457.290	£71.796	£16.457	£16.458	£396	£315	£594	£379	£357	£377
Net Current Assets Liabilities	£-24.413	£-61.860	£-221.157	£-219.902	£-223.568	£-220.489	£-129.039	£-130.180	£-132.336	£-135.616
Total Assets Less Current Liabilities	—	£120.394	£-36.133	£-34.878	£-26.839	£-24.579	£69.995	£68.015	£65.021	£60.903
Debtors	£262.855	—	—	—	—	—	—	—	—	—
Creditors	—	£144.000	£237.635	£236.360	£223.964	£3500	£95.186	£90.541	£85.101	£80.456
Number Shares Allotted	2	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	£1100	£1200	£1200	£995	£884	£884	£884	£1005	£1115
Advances Credits Directors	£807	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	£807	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£2	—	—	—	—	—	—	—	—	—
Capital Employed	£-24.413	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£12.181	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£481.703	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£182.254	£185.024	£185.024	£196.729	£195.910	£199.034	£198.195	£197.357	£196.519
Net Assets Liabilities Including Pension Asset Liability	£-24.413	—	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	2	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£21	£21	—	—	£221	£221	—	—	£985
Profit Loss Account Reserve	£-24.415	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	—	—	—	—	—	—	—	—	—
Stocks Inventory	£182.254	—	—	—	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£2	—	—	—	—	—	—	—	—	—