HUNTLY CONSULTING LTD, BRIGHTON, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Beneficio / (pérdida): £232

Cifras clave

Beneficio / (pérdida)

2017£232

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Activo total

2017£233

2018£1

2019£240

2020£365

2021£32.526

2022£51.055

2023£38.867

2024£73.180

2025£2

Net Assets Liabilities

2017—

2018£233

2019£240

2020£365

2021£32.526

2022£51.055

2023£38.867

2024£73.180

2025£63.907

Equity

2017—

2018£1

2019£240

2020£365

2021£32.526

2022£51.055

2023£38.867

2024£73.180

2025£2

Current Assets

2017£22.585

2018£22.585

2019£13.635

2020£20.848

2021£38.183

2022£75.787

2023£60.456

2024£93.454

2025£82.752

Net Current Assets Liabilities

2017£233

2018£233

2019£-63

2020£-44

2021£31.279

2022£74.083

2023£59.772

2024£92.284

2025£78.360

Total Assets Less Current Liabilities

2017£233

2018£233

2019£311

2020£461

2021£32.804

2022£76.318

2023£62.610

2024£94.455

2025£80.020

Cash Bank On Hand

2017—

2018£2783

2019£2783

2020£15.333

2021£18.193

2022£52.577

2023£59.396

2024£47.388

2025£17.688

Debtors

2017—

2018£22.585

2019£10.852

2020£5515

2021£19.990

2022£23.210

2023£1060

2024£46.066

2025£65.064

Other Debtors

2017—

2018£7084

2019£10.852

2020£5515

2021£19.990

2022£22.439

2023£2

2024£45.000

2025£65.064

Creditors

2017—

2018£22.352

2019£13.698

2020£20.892

2021£6904

2022£1704

2023£684

2024£1170

2025£4392

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£1174

Other Creditors

2017—

2018£600

2019£600

2020£8744

2021£747

2022£1270

2023£600

2024£631

2025£750

Investments Fixed Assets

2017—

2018—

2019—

2020£60

2021£60

2022£60

2023£60

2024£88

2025£98

Investments In Group Undertakings Participating Interests

2017—

2018—

2019—

2020—

2021£60

2022£60

2023£60

2024£88

2025£98

Number Shares Allotted

20171

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Fully Paid

2017—

20181

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2017£1

2018£1

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Average Number Employees During Period

2017—

2018—

2019—

20201

20211

20221

20231

2024£0

2025£0

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£125

2019£294

2020£546

2021£1115

2022£1735

2023£2430

2024£2951

2025£3341

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021£24.850

2022£24.850

2023£23.204

2024£20.736

2025£15.799

Called Up Share Capital

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017—

2018£6252

2019£10.032

2020£7993

2021£5913

2022—

2023—

2024—

2025—

Corporation Tax Recoverable

2017—

2018—

2019—

2020—

2021£771

2022£771

2023£1058

2024£1066

2025—

Creditors Due Within One Year

2017£22.352

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017—

2018—

2019—

2020£505

2021£1525

2022£2235

2023£2838

2024£2171

2025£1660

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£125

2019£169

2020£252

2021£569

2022£620

2023£695

2024£521

2025£390

Net Assets Liabilities Including Pension Asset Liability

2017£233

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017—

2018£15.500

2019£3066

2020£4155

2021£244

2022£434

2023£84

2024£539

2025—

Profit Loss Account Reserve

2017£232

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2017—

2018£374

2019£374

2020£505

2021£1465

2022£2175

2023£2778

2024£2083

2025£1562

Property Plant Equipment Gross Cost

2017—

2018£499

2019£799

2020£2011

2021£3290

2022£4513

2023£4513

2024£4513

2025£4513

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£71

2019£71

2020£96

2021£278

2022£413

2023£539

2024£539

2025£314

Share Capital Allotted Called Up Paid

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2017£233

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£499

2019£300

2020£1212

2021£1279

2022£1223

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017—

2018£15.501

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Métrica	2017	2018	2019	2020	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£232	—	—	—	—	—	—	—	—
Activo total	£233	£1	£240	£365	£32.526	£51.055	£38.867	£73.180	£2
Net Assets Liabilities	—	£233	£240	£365	£32.526	£51.055	£38.867	£73.180	£63.907
Equity	—	£1	£240	£365	£32.526	£51.055	£38.867	£73.180	£2
Current Assets	£22.585	£22.585	£13.635	£20.848	£38.183	£75.787	£60.456	£93.454	£82.752
Net Current Assets Liabilities	£233	£233	£-63	£-44	£31.279	£74.083	£59.772	£92.284	£78.360
Total Assets Less Current Liabilities	£233	£233	£311	£461	£32.804	£76.318	£62.610	£94.455	£80.020
Cash Bank On Hand	—	£2783	£2783	£15.333	£18.193	£52.577	£59.396	£47.388	£17.688
Debtors	—	£22.585	£10.852	£5515	£19.990	£23.210	£1060	£46.066	£65.064
Other Debtors	—	£7084	£10.852	£5515	£19.990	£22.439	£2	£45.000	£65.064
Creditors	—	£22.352	£13.698	£20.892	£6904	£1704	£684	£1170	£4392
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£1174
Other Creditors	—	£600	£600	£8744	£747	£1270	£600	£631	£750
Investments Fixed Assets	—	—	—	£60	£60	£60	£60	£88	£98
Investments In Group Undertakings Participating Interests	—	—	—	—	£60	£60	£60	£88	£98
Number Shares Allotted	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	1	1	1	1	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£125	£294	£546	£1115	£1735	£2430	£2951	£3341
Bank Borrowings Overdrafts	—	—	—	—	£24.850	£24.850	£23.204	£20.736	£15.799
Called Up Share Capital	£1	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£6252	£10.032	£7993	£5913	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	£771	£771	£1058	£1066	—
Creditors Due Within One Year	£22.352	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£505	£1525	£2235	£2838	£2171	£1660
Increase From Depreciation Charge For Year Property Plant Equipment	—	£125	£169	£252	£569	£620	£695	£521	£390
Net Assets Liabilities Including Pension Asset Liability	£233	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	£15.500	£3066	£4155	£244	£434	£84	£539	—
Profit Loss Account Reserve	£232	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£374	£374	£505	£1465	£2175	£2778	£2083	£1562
Property Plant Equipment Gross Cost	—	£499	£799	£2011	£3290	£4513	£4513	£4513	£4513
Provisions For Liabilities Balance Sheet Subtotal	—	£71	£71	£96	£278	£413	£539	£539	£314
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£233	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£499	£300	£1212	£1279	£1223	—	—	—
Trade Debtors Trade Receivables	—	£15.501	—	—	—	—	—	—	—

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