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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

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2012

Bénéfice / (perte): £15.0K

Chiffres clés

Bénéfice / (perte)

2011—

2012£15 000

2013£10 794

2014£8 605

2015£1 458

2016£1 264

Total des actifs

2011£20 000

2012£15 000

2013£10 794

2014£8 605

2015£1 458

2016£1 264

Current Assets

2011£0

2012£8 510

2013£21 144

2014£16 078

2015£15 847

2016£6 261

Net Current Assets Liabilities

2011£0

2012£8 510

2013£20 807

2014£16 636

2015£17 161

2016£8 058

Total Assets Less Current Liabilities

2011£20 000

2012£23 510

2013£32 037

2014£27 505

2015£22 059

2016£11 123

Debtors

2011£0

2012£708

2013£0

2014£12 700

2015£2 315

2016£0

Accruals Deferred Income

2011£0

2012£8 510

2013£21 243

2014£18 900

2015£20 601

2016£9 859

Called Up Share Capital

2011£20 000

2012—

2013—

2014—

2015—

2016—

Cash Bank In Hand

2011£0

2012£7 802

2013£21 144

2014£3 378

2015£13 532

2016£6 261

Creditors Due Within One Year

2011£0

2012£0

2013£909

2014£26

2015£0

2016£2 941

Fixed Assets

2011£20 000

2012£15 000

2013£11 230

2014£10 869

2015£4 898

2016£3 065

Net Assets Liabilities Including Pension Asset Liability

2011£20 000

2012£15 000

2013£10 794

2014£8 605

2015£1 458

2016£1 264

Other Aggregate Reserves

2011£20 000

2012£15 000

2013—

2014—

2015—

2016—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012£0

2013£572

2014£584

2015£1 314

2016£4 738

Profit Loss Account Reserve

2011—

2012£15 000

2013£10 794

2014£8 605

2015£1 458

2016£1 264

Shareholder Funds

2011£20 000

2012£15 000

2013£10 794

2014£8 605

2015£1 458

2016£1 264

Tangible Fixed Assets

2011£20 000

2012£15 000

2013£11 230

2014£10 869

2015£4 898

2016£3 065

Tangible Fixed Assets Additions

2011£20 000

2012£0

2013£1 639

2014£6 732

2015£1 495

2016£845

Tangible Fixed Assets Cost Or Valuation

2011£20 000

2012£20 000

2013£21 639

2014£28 371

2015£29 866

2016£30 711

Tangible Fixed Assets Depreciation

2011£0

2012£5 000

2013£10 409

2014£17 502

2015£24 968

2016£27 646

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£5 000

2013£5 409

2014£7 093

2015£7 466

2016£2 678

Métrique	2011	2012	2013	2014	2015	2016
Bénéfice / (perte)	—	£15 000	£10 794	£8 605	£1 458	£1 264
Total des actifs	£20 000	£15 000	£10 794	£8 605	£1 458	£1 264
Current Assets	£0	£8 510	£21 144	£16 078	£15 847	£6 261
Net Current Assets Liabilities	£0	£8 510	£20 807	£16 636	£17 161	£8 058
Total Assets Less Current Liabilities	£20 000	£23 510	£32 037	£27 505	£22 059	£11 123
Debtors	£0	£708	£0	£12 700	£2 315	£0
Accruals Deferred Income	£0	£8 510	£21 243	£18 900	£20 601	£9 859
Called Up Share Capital	£20 000	—	—	—	—	—
Cash Bank In Hand	£0	£7 802	£21 144	£3 378	£13 532	£6 261
Creditors Due Within One Year	£0	£0	£909	£26	£0	£2 941
Fixed Assets	£20 000	£15 000	£11 230	£10 869	£4 898	£3 065
Net Assets Liabilities Including Pension Asset Liability	£20 000	£15 000	£10 794	£8 605	£1 458	£1 264
Other Aggregate Reserves	£20 000	£15 000	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	£0	£572	£584	£1 314	£4 738
Profit Loss Account Reserve	—	£15 000	£10 794	£8 605	£1 458	£1 264
Shareholder Funds	£20 000	£15 000	£10 794	£8 605	£1 458	£1 264
Tangible Fixed Assets	£20 000	£15 000	£11 230	£10 869	£4 898	£3 065
Tangible Fixed Assets Additions	£20 000	£0	£1 639	£6 732	£1 495	£845
Tangible Fixed Assets Cost Or Valuation	£20 000	£20 000	£21 639	£28 371	£29 866	£30 711
Tangible Fixed Assets Depreciation	£0	£5 000	£10 409	£17 502	£24 968	£27 646
Tangible Fixed Assets Depreciation Charged In Period	—	£5 000	£5 409	£7 093	£7 466	£2 678