RASPBERRY ICE LIMITED, BEDFORDSHIRE, Reino Unido

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2007

Beneficio / (pérdida): £-124.2K

Cifras clave

Beneficio / (pérdida)

2007£-124.208

2008£-191.039

2009£-125.450

2010£-99.638

2011£-114.261

2012£-43.241

2013£-21.277

2014£-22.685

2015£-25.135

2016£-27.356

2017—

2018—

2019—

Activo total

2007£-123.208

2008£-190.039

2009£-124.450

2010£-98.638

2011£-113.261

2012£-42.241

2013£-20.277

2014£-21.685

2015£-24.135

2016£-26.356

2017£1000

2018£-28.396

2019£-28.396

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1000

2018£-28.396

2019£-28.396

Current Assets

2007£63.380

2008£35.440

2009£72.544

2010£18.906

2011£8270

2012£81.861

2013£48.302

2014£419

2015£359

2016£359

2017—

2018—

2019—

Net Current Assets Liabilities

2007£-162.796

2008£-219.889

2009£-147.184

2010£-115.688

2011£-122.852

2012£-49.435

2013£-25.663

2014£-25.724

2015£-27.164

2016£-28.629

2017£-28.629

2018£-30.101

2019£-30.101

Total Assets Less Current Liabilities

2007£-123.208

2008£-190.039

2009£-124.450

2010£-98.638

2011£-113.261

2012£-42.241

2013£-20.277

2014£-21.685

2015£-24.135

2016£-26.356

2017£-26.356

2018£-28.396

2019£-28.396

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£359

2018£287

2019£287

Debtors

2007£54.997

2008£21.436

2009£61.539

2010£2189

2011£3043

2012£76.343

2013£43.003

2014£0

2015—

2016—

2017—

2018—

2019—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28.988

2018£30.388

2019£30.388

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

20131000

20141000

20151000

20161000

2017—

2018—

2019—

Number Shares Issued Fully Paid

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171000

2018—

2019—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017£1

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£88.336

2018£88.336

2019£88.336

Called Up Share Capital

2007£1000

2008£1000

2009£1000

2010£1000

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

Cash Bank In Hand

2007£11.001

2008£11.001

2009£11.005

2010£16.717

2011£5227

2012£5518

2013£5299

2014£419

2015£359

2016£359

2017—

2018—

2019—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£131.122

2012£131.296

2013£73.965

2014£26.143

2015£27.523

2016£28.988

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2007£226.176

2008£255.329

2009£219.728

2010£134.594

2011£139.072

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2007£39.588

2008£29.850

2009£22.734

2010£17.050

2011£9591

2012£7194

2013£5386

2014£4039

2015£3029

2016£2273

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£568

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2007£-123.208

2008£-190.039

2009£-124.450

2010£-98.638

2011£-113.261

2012£-42.241

2013£-20.277

2014£-21.685

2015£-24.135

2016£-26.356

2017—

2018—

2019—

Profit Loss Account Reserve

2007£-124.208

2008£-191.039

2009£-125.450

2010£-99.638

2011£-114.261

2012£-43.241

2013£-21.277

2014£-22.685

2015£-25.135

2016£-27.356

2017—

2018—

2019—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2273

2018£1705

2019£1705

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£90.041

2018£90.041

2019£90.041

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

Shareholder Funds

2007£-123.208

2008£-190.039

2009£-124.450

2010£-98.638

2011£-113.261

2012£-42.241

2013£-20.277

2014£-21.685

2015£-24.135

2016£-26.356

2017—

2018—

2019—

Stocks Inventory

2007£8383

2008£3003

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2007£39.588

2008£29.850

2009£22.734

2010£17.050

2011£9591

2012£7194

2013£5386

2014£4039

2015£3029

2016£2273

2017—

2018—

2019—

Tangible Fixed Assets Additions

2007£212

2008£463

2009—

2010—

2011—

2012£0

2013£0

2014£0

2015£0

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2007£89.366

2008£89.578

2009£90.041

2010£90.041

2011£90.041

2012£90.041

2013£90.041

2014£90.041

2015£90.041

2016£90.041

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2007£59.728

2008£67.307

2009£72.991

2010£77.253

2011£80.450

2012£82.847

2013£84.655

2014£86.002

2015£87.012

2016£87.768

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£2397

2013£1808

2014£1347

2015£1010

2016£756

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2007£9950

2008£7579

2009£5684

2010£4262

2011£3197

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Métrica	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Beneficio / (pérdida)	£-124.208	£-191.039	£-125.450	£-99.638	£-114.261	£-43.241	£-21.277	£-22.685	£-25.135	£-27.356	—	—	—
Activo total	£-123.208	£-190.039	£-124.450	£-98.638	£-113.261	£-42.241	£-20.277	£-21.685	£-24.135	£-26.356	£1000	£-28.396	£-28.396
Equity	—	—	—	—	—	—	—	—	—	—	£1000	£-28.396	£-28.396
Current Assets	£63.380	£35.440	£72.544	£18.906	£8270	£81.861	£48.302	£419	£359	£359	—	—	—
Net Current Assets Liabilities	£-162.796	£-219.889	£-147.184	£-115.688	£-122.852	£-49.435	£-25.663	£-25.724	£-27.164	£-28.629	£-28.629	£-30.101	£-30.101
Total Assets Less Current Liabilities	£-123.208	£-190.039	£-124.450	£-98.638	£-113.261	£-42.241	£-20.277	£-21.685	£-24.135	£-26.356	£-26.356	£-28.396	£-28.396
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£359	£287	£287
Debtors	£54.997	£21.436	£61.539	£2189	£3043	£76.343	£43.003	£0	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	—	£28.988	£30.388	£30.388
Number Shares Allotted	—	—	—	—	—	—	1000	1000	1000	1000	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	1000	—	—
Par Value Share	—	—	—	—	—	—	£1	£1	£1	£1	£1	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£88.336	£88.336	£88.336
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—
Cash Bank In Hand	£11.001	£11.001	£11.005	£16.717	£5227	£5518	£5299	£419	£359	£359	—	—	—
Creditors Due Within One Year	—	—	—	—	£131.122	£131.296	£73.965	£26.143	£27.523	£28.988	—	—	—
Creditors Due Within One Year Total Current Liabilities	£226.176	£255.329	£219.728	£134.594	£139.072	—	—	—	—	—	—	—	—
Fixed Assets	£39.588	£29.850	£22.734	£17.050	£9591	£7194	£5386	£4039	£3029	£2273	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£568	—	—
Net Assets Liabilities Including Pension Asset Liability	£-123.208	£-190.039	£-124.450	£-98.638	£-113.261	£-42.241	£-20.277	£-21.685	£-24.135	£-26.356	—	—	—
Profit Loss Account Reserve	£-124.208	£-191.039	£-125.450	£-99.638	£-114.261	£-43.241	£-21.277	£-22.685	£-25.135	£-27.356	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£2273	£1705	£1705
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£90.041	£90.041	£90.041
Share Capital Allotted Called Up Paid	—	—	—	—	—	£1000	£1000	£1000	£1000	£1000	—	—	—
Shareholder Funds	£-123.208	£-190.039	£-124.450	£-98.638	£-113.261	£-42.241	£-20.277	£-21.685	£-24.135	£-26.356	—	—	—
Stocks Inventory	£8383	£3003	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£39.588	£29.850	£22.734	£17.050	£9591	£7194	£5386	£4039	£3029	£2273	—	—	—
Tangible Fixed Assets Additions	£212	£463	—	—	—	£0	£0	£0	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£89.366	£89.578	£90.041	£90.041	£90.041	£90.041	£90.041	£90.041	£90.041	£90.041	—	—	—
Tangible Fixed Assets Depreciation	£59.728	£67.307	£72.991	£77.253	£80.450	£82.847	£84.655	£86.002	£87.012	£87.768	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£2397	£1808	£1347	£1010	£756	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9950	£7579	£5684	£4262	£3197	—	—	—	—	—	—	—	—

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