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Finances

Chiffres clés tirés des comptes annuels.

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2011

Bénéfice / (perte): £1.2K

Chiffres clés

Bénéfice / (perte)

2011£1 172

2012£80

2013£520

2014£296

2015£418

2016—

2017—

2018—

2019—

2020—

Total des actifs

2011£1 173

2012£81

2013£521

2014£297

2015£419

2016£246

2017£14

2018£1 259

2019£1 259

2020£1 709

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£246

2017£14

2018£1 259

2019£1 259

2020£1 709

Equity

2011—

2012—

2013—

2014—

2015—

2016£246

2017£14

2018£1 259

2019£1 259

2020£1 709

Current Assets

2011£12 123

2012£23 557

2013£26 772

2014£33 349

2015£4 884

2016£5 851

2017£4 473

2018£67 491

2019£67 491

2020£57 874

Net Current Assets Liabilities

2011£-1 420

2012£-3 065

2013£-2 144

2014£-1 956

2015£142

2016£127

2017£268

2018£1 048

2019£1 048

2020£1 449

Total Assets Less Current Liabilities

2011£1 173

2012£81

2013£521

2014£297

2015£2 035

2016£246

2017£14

2018£1 259

2019£1 259

2020£1 709

Debtors

2011£5 930

2012£6 657

2013£5 449

2014£4 200

2015£4 384

2016—

2017—

2018—

2019—

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£5 978

2017£4 741

2018£66 443

2019£66 443

2020£59 323

Number Shares Allotted

2011—

2012—

2013—

20141

20151

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013—

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20192

20202

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015£1 616

2016£1 616

2017—

2018—

2019—

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1 170

2019—

2020—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£5 268

2012£15 975

2013£20 398

2014£28 649

2015£0

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£26 622

2013£28 916

2014£35 305

2015£4 742

2016£4 362

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£13 543

2012£17 132

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£2 593

2012£3 146

2013£2 665

2014£2 253

2015£1 893

2016£373

2017£282

2018£211

2019£211

2020£3 158

Intangible Fixed Assets

2011£2 400

2012£2 000

2013£1 800

2014£1 600

2015£1 400

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£1 800

2012£2 000

2013£2 200

2014£2 400

2015£2 600

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2011£200

2012£200

2013£200

2014£200

2015£200

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2011£4 000

2012£4 000

2013£4 000

2014£4 000

2015£4 000

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£1 173

2012£81

2013£521

2014£297

2015£419

2016£246

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£1 172

2012£80

2013£520

2014£296

2015£418

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£1 173

2012£81

2013£521

2014£297

2015£419

2016£246

2017—

2018—

2019—

2020—

Stocks Inventory

2011£925

2012£925

2013£925

2014£500

2015£500

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£193

2012£1 146

2013£865

2014£653

2015£493

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£1 950

2012—

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£1 500

2012£2 200

2013£2 200

2014£2 200

2015£2 200

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£680

2012£1 054

2013£1 335

2014£1 547

2015£1 707

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£281

2014£212

2015£160

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£498

2012£374

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2011£-1 125

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2011£-1 250

2012—

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£1 172	£80	£520	£296	£418	—	—	—	—	—
Total des actifs	£1 173	£81	£521	£297	£419	£246	£14	£1 259	£1 259	£1 709
Net Assets Liabilities	—	—	—	—	—	£246	£14	£1 259	£1 259	£1 709
Equity	—	—	—	—	—	£246	£14	£1 259	£1 259	£1 709
Current Assets	£12 123	£23 557	£26 772	£33 349	£4 884	£5 851	£4 473	£67 491	£67 491	£57 874
Net Current Assets Liabilities	£-1 420	£-3 065	£-2 144	£-1 956	£142	£127	£268	£1 048	£1 048	£1 449
Total Assets Less Current Liabilities	£1 173	£81	£521	£297	£2 035	£246	£14	£1 259	£1 259	£1 709
Debtors	£5 930	£6 657	£5 449	£4 200	£4 384	—	—	—	—	—
Creditors	—	—	—	—	—	£5 978	£4 741	£66 443	£66 443	£59 323
Number Shares Allotted	—	—	—	1	1	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	2	2
Accruals Deferred Income	—	—	—	—	£1 616	£1 616	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£0	£1 170	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£5 268	£15 975	£20 398	£28 649	£0	—	—	—	—	—
Creditors Due Within One Year	—	£26 622	£28 916	£35 305	£4 742	£4 362	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13 543	£17 132	—	—	—	—	—	—	—	—
Fixed Assets	£2 593	£3 146	£2 665	£2 253	£1 893	£373	£282	£211	£211	£3 158
Intangible Fixed Assets	£2 400	£2 000	£1 800	£1 600	£1 400	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1 800	£2 000	£2 200	£2 400	£2 600	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£200	£200	£200	£200	£200	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£4 000	£4 000	£4 000	£4 000	£4 000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1 173	£81	£521	£297	£419	£246	—	—	—	—
Profit Loss Account Reserve	£1 172	£80	£520	£296	£418	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£1 173	£81	£521	£297	£419	£246	—	—	—	—
Stocks Inventory	£925	£925	£925	£500	£500	—	—	—	—	—
Tangible Fixed Assets	£193	£1 146	£865	£653	£493	—	—	—	—	—
Tangible Fixed Assets Additions	£1 950	—	£0	£0	£0	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 500	£2 200	£2 200	£2 200	£2 200	—	—	—	—	—
Tangible Fixed Assets Depreciation	£680	£1 054	£1 335	£1 547	£1 707	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£281	£212	£160	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£498	£374	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-1 125	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-1 250	—	£0	£0	£0	—	—	—	—	—

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