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Chiffres clés tirés des comptes annuels.

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2019

Total des actifs: £-9.9K

Chiffres clés

Total des actifs

2019£-9 855

2020£-9 855

2021£-19 912

2022£-23 579

2023£-26 968

2024£-30 576

Net Assets Liabilities

2019£-9 855

2020£-9 855

2021£-19 912

2022£-23 579

2023£-26 968

2024£-30 576

Equity

2019£-9 855

2020£-9 855

2021£-19 912

2022£-23 579

2023£-26 968

2024£-30 576

Current Assets

2019£90 472

2020£90 472

2021£92 740

2022£95 662

2023£113 622

2024£114 714

Net Current Assets Liabilities

2019£88 972

2020£88 972

2021£91 240

2022£92 258

2023£111 112

2024£112 658

Total Assets Less Current Liabilities

2019£89 716

2020£89 716

2021£92 240

2022£93 058

2023£111 752

2024£113 170

Debtors

2019£456

2020£456

2021£758

2022£1 061

2023£948

2024£129

Trade Creditors Trade Payables

2019—

2020—

2021£1 904

2022£1 904

2023£1 010

2024£556

Accrued Liabilities

2019£1 500

2020£1 500

2021£1 500

2022£1 500

2023£1 500

2024£1 500

Accumulated Depreciation Impairment Property Plant Equipment

2019£206

2020£456

2021£656

2022£816

2023£944

2024£1 046

Cash On Hand

2019£16

2020£16

2021£1 982

2022£123

2023£271

2024£2

Current Liabilities

2019£1 500

2020—

2021—

2022—

2023—

2024—

Deferred Tax Liabilities

2019£-2 476

2020£-4 884

2021£-5 706

2022£-6 471

2023£-7 293

2024£-10 014

Increase From Depreciation Charge For Year Property Plant Equipment

2019£206

2020£250

2021£200

2022£160

2023£128

2024£102

Loans From Directors

2019£101 906

2020£101 906

2021£116 846

2022£122 191

2023£145 069

2024£150 941

Non-current Liabilities

2019£101 906

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2019£744

2020£744

2021£1 000

2022£800

2023£640

2024£512

Property Plant Equipment Gross Cost

2019£950

2020£1 456

2021£1 456

2022£1 456

2023£1 456

2024£1 456

Provisions

2019£-2 335

2020£-2 335

2021£-4 694

2022£-5 554

2023£-6 349

2024£-7 195

Provisions For Liabilities Balance Sheet Subtotal

2019£-2 335

2020£-2 335

2021£-4 694

2022£-5 554

2023£-6 349

2024£-7 195

Total Additions Including From Business Combinations Property Plant Equipment

2019£950

2020£506

2021—

2022—

2023—

2024—

Total Inventories

2019£90 000

2020£90 000

2021£90 000

2022£94 478

2023£112 403

2024£114 583

Work In Progress

2019£90 000

2020£90 000

2021£90 000

2022£94 478

2023£112 403

2024£114 583

Métrique	2019	2020	2021	2022	2023	2024
Total des actifs	£-9 855	£-9 855	£-19 912	£-23 579	£-26 968	£-30 576
Net Assets Liabilities	£-9 855	£-9 855	£-19 912	£-23 579	£-26 968	£-30 576
Equity	£-9 855	£-9 855	£-19 912	£-23 579	£-26 968	£-30 576
Current Assets	£90 472	£90 472	£92 740	£95 662	£113 622	£114 714
Net Current Assets Liabilities	£88 972	£88 972	£91 240	£92 258	£111 112	£112 658
Total Assets Less Current Liabilities	£89 716	£89 716	£92 240	£93 058	£111 752	£113 170
Debtors	£456	£456	£758	£1 061	£948	£129
Trade Creditors Trade Payables	—	—	£1 904	£1 904	£1 010	£556
Accrued Liabilities	£1 500	£1 500	£1 500	£1 500	£1 500	£1 500
Accumulated Depreciation Impairment Property Plant Equipment	£206	£456	£656	£816	£944	£1 046
Cash On Hand	£16	£16	£1 982	£123	£271	£2
Current Liabilities	£1 500	—	—	—	—	—
Deferred Tax Liabilities	£-2 476	£-4 884	£-5 706	£-6 471	£-7 293	£-10 014
Increase From Depreciation Charge For Year Property Plant Equipment	£206	£250	£200	£160	£128	£102
Loans From Directors	£101 906	£101 906	£116 846	£122 191	£145 069	£150 941
Non-current Liabilities	£101 906	—	—	—	—	—
Property Plant Equipment	£744	£744	£1 000	£800	£640	£512
Property Plant Equipment Gross Cost	£950	£1 456	£1 456	£1 456	£1 456	£1 456
Provisions	£-2 335	£-2 335	£-4 694	£-5 554	£-6 349	£-7 195
Provisions For Liabilities Balance Sheet Subtotal	£-2 335	£-2 335	£-4 694	£-5 554	£-6 349	£-7 195
Total Additions Including From Business Combinations Property Plant Equipment	£950	£506	—	—	—	—
Total Inventories	£90 000	£90 000	£90 000	£94 478	£112 403	£114 583
Work In Progress	£90 000	£90 000	£90 000	£94 478	£112 403	£114 583

BC ENGINEERING LTD

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Nomination William Duncan (personne)

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