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Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

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2017

Total des actifs: £521.7K

Chiffres clés

Total des actifs

2017£521 731

2018£561 487

2019£515 092

Net Assets Liabilities

2017£521 731

2018£561 487

2019£515 092

Equity

2017£521 731

2018£561 487

2019£515 092

Current Assets

2017£654 039

2018£698 946

2019£757 056

Net Current Assets Liabilities

2017£511 009

2018£563 172

2019£519 107

Total Assets Less Current Liabilities

2017£524 085

2018£569 816

2019£524 767

Cash Bank On Hand

2017£295 759

2018£209 747

2019£453 471

Debtors

2017£358 280

2018£489 199

2019£303 585

Other Debtors

2017£32 781

2018£163 319

2019£25 858

Creditors

2017£143 030

2018£135 774

2019£237 949

Trade Creditors Trade Payables

2017£14 290

2018£7 705

2019£34 230

Other Creditors

2017£71 574

2018£31 642

2019£70 102

Average Number Employees During Period

201720

201820

201919

Accrued Liabilities

2017—

2018£12 126

2019£20 363

Accumulated Depreciation Impairment Property Plant Equipment

2017£67 501

2018£70 975

2019£79 572

Additions Other Than Through Business Combinations Property Plant Equipment

2017£9 195

2018£2 490

2019£16 760

Balances Amounts Owed By Related Parties

2017£148 079

2018—

2019—

Decrease In Loans Owed By Related Parties Due To Loans Repaid

2017—

2018£-147 962

2019£-147 962

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£-214

Disposals Property Plant Equipment

2017—

2018—

2019£-311

Financial Commitments Other Than Capital Commitments

2017—

2018£62 000

2019£210 000

Increase From Depreciation Charge For Year Property Plant Equipment

2017£15 626

2018£3 475

2019£8 811

Increase In Loans Owed By Related Parties Due To Loans Advanced

2017—

2018£148 079

2019—

Loans Owed By Related Parties

2017—

2018£117

2019£117

Prepayments

2017—

2018£22 274

2019£20 386

Property Plant Equipment

2017£13 076

2018£6 644

2019£5 660

Property Plant Equipment Gross Cost

2017£74 145

2018£76 635

2019£93 084

Provisions For Liabilities Balance Sheet Subtotal

2017£2 354

2018£8 329

2019£9 675

Taxation Social Security Payable

2017£57 166

2018£84 301

2019£113 254

Trade Debtors Trade Receivables

2017£325 499

2018£303 606

2019£257 341

Métrique	2017	2018	2019
Total des actifs	£521 731	£561 487	£515 092
Net Assets Liabilities	£521 731	£561 487	£515 092
Equity	£521 731	£561 487	£515 092
Current Assets	£654 039	£698 946	£757 056
Net Current Assets Liabilities	£511 009	£563 172	£519 107
Total Assets Less Current Liabilities	£524 085	£569 816	£524 767
Cash Bank On Hand	£295 759	£209 747	£453 471
Debtors	£358 280	£489 199	£303 585
Other Debtors	£32 781	£163 319	£25 858
Creditors	£143 030	£135 774	£237 949
Trade Creditors Trade Payables	£14 290	£7 705	£34 230
Other Creditors	£71 574	£31 642	£70 102
Average Number Employees During Period	20	20	19
Accrued Liabilities	—	£12 126	£20 363
Accumulated Depreciation Impairment Property Plant Equipment	£67 501	£70 975	£79 572
Additions Other Than Through Business Combinations Property Plant Equipment	£9 195	£2 490	£16 760
Balances Amounts Owed By Related Parties	£148 079	—	—
Decrease In Loans Owed By Related Parties Due To Loans Repaid	—	£-147 962	£-147 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£-214
Disposals Property Plant Equipment	—	—	£-311
Financial Commitments Other Than Capital Commitments	—	£62 000	£210 000
Increase From Depreciation Charge For Year Property Plant Equipment	£15 626	£3 475	£8 811
Increase In Loans Owed By Related Parties Due To Loans Advanced	—	£148 079	—
Loans Owed By Related Parties	—	£117	£117
Prepayments	—	£22 274	£20 386
Property Plant Equipment	£13 076	£6 644	£5 660
Property Plant Equipment Gross Cost	£74 145	£76 635	£93 084
Provisions For Liabilities Balance Sheet Subtotal	£2 354	£8 329	£9 675
Taxation Social Security Payable	£57 166	£84 301	£113 254
Trade Debtors Trade Receivables	£325 499	£303 606	£257 341