GREENFIELDS DESIGN LIMITED, ALLOA, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £252

Chiffres clés

Bénéfice / (perte)

2010£252

2012£2 005

2013£1 775

2014£1 338

2015£2 785

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total des actifs

2010£274

2012£2 007

2013£1 777

2014£1 340

2015£2 787

2016£29 626

2017£39 395

2018£32 074

2019£31 527

2020£27 099

2021£40 969

2023£25 329

2024£28 814

Equity

2010—

2012—

2013—

2014—

2015—

2016£29 626

2017£39 395

2018£32 074

2019£31 527

2020£27 099

2021£40 969

2023£25 329

2024£28 814

Current Assets

2010£24 561

2012£28 618

2013£32 335

2014£29 715

2015£41 619

2016£70 987

2017£74 929

2018£65 666

2019£69 532

2020£58 562

2021£74 755

2023£69 196

2024£57 851

Net Current Assets Liabilities

2010£-8 218

2012£-5 212

2013£-4 360

2014£-3 877

2015£-1 648

2016£25 857

2017£36 191

2018£29 350

2019£29 212

2020£23 262

2021£37 752

2023£23 228

2024£27 245

Total Assets Less Current Liabilities

2010£274

2012£2 007

2013£1 777

2014£1 340

2015£2 787

2016£29 626

2017£39 395

2018£32 074

2019£31 527

2020£27 099

2021£40 969

2023£25 329

2024£28 814

Cash Bank On Hand

2010—

2012—

2013—

2014—

2015—

2016£43 020

2017£37 098

2018£40 010

2019£42 835

2020£44 260

2021£53 133

2023£57 423

2024£45 445

Debtors

2010£13 280

2012£9 590

2013£17 766

2014£11 454

2015£4 611

2016£27 967

2017£37 831

2018£25 656

2019£26 697

2020£14 302

2021£21 622

2023£11 773

2024£12 406

Creditors

2010—

2012—

2013—

2014—

2015—

2016£45 130

2017£38 738

2018£36 316

2019£40 320

2020£35 300

2021£37 003

2023£45 968

2024£30 606

Trade Creditors Trade Payables

2010—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£877

2019£133

2020£184

2021£141

2023—

2024—

Other Creditors

2010—

2012—

2013—

2014—

2015—

2016£11 105

2017£11 109

2018£13 372

2019£13 550

2020£13 549

2021£23 211

2023£24 027

2024£6 619

Number Shares Allotted

2010—

20122

20132

20142

20152

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Number Shares Issued Fully Paid

2010—

2012—

2013—

2014—

2015—

20162

20172

20182

20192

20202

20212

20232

20242

Par Value Share

2010—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£2

2021£2

2023£2

2024£2

Average Number Employees During Period

2010—

2012—

2013—

2014—

2015—

20163

20173

20183

20193

20203

20213

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016£34 754

2017£35 234

2018£35 643

2019£36 771

2020£38 054

2021£39 282

2023£40 617

2024£41 826

Called Up Share Capital

2010£2

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2010£11 281

2012£19 028

2013£14 569

2014£18 261

2015£37 008

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2010—

2012£33 830

2013£36 695

2014£33 592

2015£43 267

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2010£32 370

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2010£8 063

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016£565

2017£480

2018£409

2019£1 128

2020£1 283

2021£1 228

2023£532

2024£1 209

Net Assets Liabilities Including Pension Asset Liability

2010£274

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2010—

2012—

2013—

2014—

2015—

2016£34 025

2017£27 629

2018£22 067

2019£26 637

2020£21 567

2021£13 651

2023£21 941

2024£23 987

Profit Loss Account Reserve

2010£252

2012£2 005

2013£1 775

2014£1 338

2015£2 785

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016£3 769

2017£3 204

2018£2 724

2019£2 315

2020£3 837

2021£3 217

2023£2 101

2024£1 569

Property Plant Equipment Gross Cost

2010—

2012—

2013—

2014—

2015—

2016£37 958

2017£37 958

2018£37 958

2019£40 608

2020£41 271

2021£41 271

2023£42 186

2024£44 366

Share Capital Allotted Called Up Paid

2010—

2012£2

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2010£254

2012£2 007

2013£1 777

2014£1 340

2015£2 787

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2010£8 063

2012£7 219

2013£6 137

2014£5 217

2015£4 435

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2010£1 926

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2010£37 958

2012£37 958

2013£37 958

2014£37 958

2015£37 958

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2010£29 466

2012£31 821

2013£32 741

2014£33 523

2015£34 189

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2012£1 082

2013£920

2014£782

2015£666

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2010£1 497

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£2 650

2020£663

2021—

2023—

2024£2 180

Trade Debtors Trade Receivables

2010—

2012—

2013—

2014—

2015—

2016£27 967

2017£37 831

2018£25 656

2019£26 697

2020£14 302

2021£21 622

2023£11 773

2024£12 406

Métrique	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Bénéfice / (perte)	£252	£2 005	£1 775	£1 338	£2 785	—	—	—	—	—	—	—	—
Total des actifs	£274	£2 007	£1 777	£1 340	£2 787	£29 626	£39 395	£32 074	£31 527	£27 099	£40 969	£25 329	£28 814
Equity	—	—	—	—	—	£29 626	£39 395	£32 074	£31 527	£27 099	£40 969	£25 329	£28 814
Current Assets	£24 561	£28 618	£32 335	£29 715	£41 619	£70 987	£74 929	£65 666	£69 532	£58 562	£74 755	£69 196	£57 851
Net Current Assets Liabilities	£-8 218	£-5 212	£-4 360	£-3 877	£-1 648	£25 857	£36 191	£29 350	£29 212	£23 262	£37 752	£23 228	£27 245
Total Assets Less Current Liabilities	£274	£2 007	£1 777	£1 340	£2 787	£29 626	£39 395	£32 074	£31 527	£27 099	£40 969	£25 329	£28 814
Cash Bank On Hand	—	—	—	—	—	£43 020	£37 098	£40 010	£42 835	£44 260	£53 133	£57 423	£45 445
Debtors	£13 280	£9 590	£17 766	£11 454	£4 611	£27 967	£37 831	£25 656	£26 697	£14 302	£21 622	£11 773	£12 406
Creditors	—	—	—	—	—	£45 130	£38 738	£36 316	£40 320	£35 300	£37 003	£45 968	£30 606
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£877	£133	£184	£141	—	—
Other Creditors	—	—	—	—	—	£11 105	£11 109	£13 372	£13 550	£13 549	£23 211	£24 027	£6 619
Number Shares Allotted	—	2	2	2	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	2	2	2	2	2	2	2	2
Par Value Share	—	£1	£1	£1	£1	£1	£1	£1	£1	£2	£2	£2	£2
Average Number Employees During Period	—	—	—	—	—	3	3	3	3	3	3	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£34 754	£35 234	£35 643	£36 771	£38 054	£39 282	£40 617	£41 826
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£11 281	£19 028	£14 569	£18 261	£37 008	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£33 830	£36 695	£33 592	£43 267	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£32 370	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£8 063	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£565	£480	£409	£1 128	£1 283	£1 228	£532	£1 209
Net Assets Liabilities Including Pension Asset Liability	£274	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£34 025	£27 629	£22 067	£26 637	£21 567	£13 651	£21 941	£23 987
Profit Loss Account Reserve	£252	£2 005	£1 775	£1 338	£2 785	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3 769	£3 204	£2 724	£2 315	£3 837	£3 217	£2 101	£1 569
Property Plant Equipment Gross Cost	—	—	—	—	—	£37 958	£37 958	£37 958	£40 608	£41 271	£41 271	£42 186	£44 366
Share Capital Allotted Called Up Paid	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£254	£2 007	£1 777	£1 340	£2 787	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£8 063	£7 219	£6 137	£5 217	£4 435	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 926	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£37 958	£37 958	£37 958	£37 958	£37 958	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£29 466	£31 821	£32 741	£33 523	£34 189	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1 082	£920	£782	£666	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 497	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£2 650	£663	—	—	£2 180
Trade Debtors Trade Receivables	—	—	—	—	—	£27 967	£37 831	£25 656	£26 697	£14 302	£21 622	£11 773	£12 406

GREENFIELDS DESIGN LIMITED

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