BOOTHEN TECHNOLOGY LTD, HOLMFIRTH, Royaume-Uni

Bénéfice / (perte)

2015£40 230

2016£59 761

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total des actifs

2015£326

2016£978

2017£34 266

2018£51 991

2019£57 588

2020£53 570

2021£59 126

2022£67 669

2023£88 988

Equity

2015—

2016—

2017£34 266

2018£51 991

2019£57 588

2020£53 570

2021£59 126

2022£67 669

2023£88 988

Current Assets

2015£65 243

2016£89 849

2017£62 166

2018£87 416

2019£87 751

2020£81 733

2021£88 346

2022£85 141

2023£121 451

Net Current Assets Liabilities

2015£40 003

2016£59 960

2017£34 265

2018£51 990

2019£56 262

2020£52 907

2021£59 125

2022£67 668

2023£88 987

Total Assets Less Current Liabilities

2015£40 330

2016£59 961

2017£34 266

2018£51 991

2019£57 588

2020£53 570

2021£59 126

2022£67 669

2023£88 988

Cash Bank On Hand

2015—

2016—

2017£49 854

2018£76 111

2019£76 336

2020£73 543

2021£73 606

2022£75 062

2023£111 701

Debtors

2015£8 469

2016£9 029

2017£12 312

2018£11 305

2019£11 415

2020£8 190

2021£14 740

2022£10 079

2023£9 750

Other Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£99

2022£99

2023£102

Creditors

2015—

2016—

2017£27 901

2018£35 426

2019£31 489

2020£28 826

2021£29 221

2022£17 473

2023£32 464

Number Shares Issued Fully Paid

2015—

2016—

2017200

2018200

2019200

2020200

2021200

2022200

2023200

Par Value Share

2015—

2016—

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£978

2018£1 641

2019£2 304

2020£2 966

2021£2 966

2022£2 966

2023£2 966

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£1 988

2019—

2020—

2021—

2022—

2023—

Amounts Owed To Directors

2015—

2016—

2017—

2018£686

2019£2 459

2020£2 710

2021£451

2022£691

2023£1 003

Called Up Share Capital

2015£100

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2015£56 774

2016£80 820

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2015—

2016—

2017£22 604

2018£27 042

2019£21 996

2020£20 676

2021£23 660

2022£16 782

2023£24 118

Creditors Due Within One Year Total Current Liabilities

2015£25 240

2016£29 889

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£0

2018£0

2019£0

2020£0

2021£0

2022£0

2023£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£2 966

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£2 967

Fixed Assets

2015£327

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018£663

2019£663

2020£662

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2015£40 330

2016£59 961

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2015—

2016—

2017£4 516

2018£7 698

2019£7 034

2020£5 440

2021£5 110

2022£7 343

2023£7 343

Profit Loss Account Reserve

2015£40 230

2016£59 761

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2015—

2016—

2017£1

2018£1

2019£1 326

2020£663

2021£1

2022£1

2023£1

Property Plant Equipment Gross Cost

2015—

2016—

2017£979

2018£2 967

2019£2 967

2020£2 967

2021£2 967

2022£2 967

2023£2 967

Shareholder Funds

2015£40 330

2016£59 961

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2015£327

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2015£979

2016£979

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2015£652

2016£978

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2015£326

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Fixed Assets Cost Or Valuation

2015£979

2016£979

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Fixed Assets Depreciation

2015£652

2016£978

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Fixed Assets Depreciation Charge In Period

2015£326

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors Trade Receivables

2015—

2016—

2017£12 312

2018£11 305

2019£11 415

2020£8 190

2021£14 740

2022£9 980

2023£9 750

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Structure du capital

Métrique	2015	2016	2017	2018	2019	2020	2021	2022	2023
Bénéfice / (perte)	£40 230	£59 761	—	—	—	—	—	—	—
Total des actifs	£326	£978	£34 266	£51 991	£57 588	£53 570	£59 126	£67 669	£88 988
Equity	—	—	£34 266	£51 991	£57 588	£53 570	£59 126	£67 669	£88 988
Current Assets	£65 243	£89 849	£62 166	£87 416	£87 751	£81 733	£88 346	£85 141	£121 451
Net Current Assets Liabilities	£40 003	£59 960	£34 265	£51 990	£56 262	£52 907	£59 125	£67 668	£88 987
Total Assets Less Current Liabilities	£40 330	£59 961	£34 266	£51 991	£57 588	£53 570	£59 126	£67 669	£88 988
Cash Bank On Hand	—	—	£49 854	£76 111	£76 336	£73 543	£73 606	£75 062	£111 701
Debtors	£8 469	£9 029	£12 312	£11 305	£11 415	£8 190	£14 740	£10 079	£9 750
Other Debtors	—	—	—	—	—	—	£99	£99	£102
Creditors	—	—	£27 901	£35 426	£31 489	£28 826	£29 221	£17 473	£32 464
Number Shares Issued Fully Paid	—	—	200	200	200	200	200	200	200
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£978	£1 641	£2 304	£2 966	£2 966	£2 966	£2 966
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£1 988	—	—	—	—	—
Amounts Owed To Directors	—	—	—	£686	£2 459	£2 710	£451	£691	£1 003
Called Up Share Capital	£100	£200	—	—	—	—	—	—	—
Cash Bank In Hand	£56 774	£80 820	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£22 604	£27 042	£21 996	£20 676	£23 660	£16 782	£24 118
Creditors Due Within One Year Total Current Liabilities	£25 240	£29 889	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	£0	£0	£0	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£2 966
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£2 967
Fixed Assets	£327	£1	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£663	£663	£662	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£40 330	£59 961	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£4 516	£7 698	£7 034	£5 440	£5 110	£7 343	£7 343
Profit Loss Account Reserve	£40 230	£59 761	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£1	£1	£1 326	£663	£1	£1	£1
Property Plant Equipment Gross Cost	—	—	£979	£2 967	£2 967	£2 967	£2 967	£2 967	£2 967
Shareholder Funds	£40 330	£59 961	—	—	—	—	—	—	—
Tangible Fixed Assets	£327	£1	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£979	£979	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£652	£978	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£326	—	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	£979	£979	—	—	—	—	—	—	—
Total Fixed Assets Depreciation	£652	£978	—	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	£326	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£12 312	£11 305	£11 415	£8 190	£14 740	£9 980	£9 750