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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

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2010

Bénéfice / (perte): £2.4K

Chiffres clés

Bénéfice / (perte)

2010£2 433

2011£5 628

2012£2 776

2013£1 213

2014£3 684

2015£1 425

2016£2 825

2017—

2018—

2019—

2020—

Total des actifs

2010£5 728

2011£2 874

2012£2 876

2013£1 313

2014£3 784

2015£1 525

2016£2 925

2017£1 028

2018£4 251

2019£7 940

2020£7 068

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 028

2018£4 251

2019£7 940

2020£7 068

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 028

2018£4 251

2019£7 940

2020£7 068

Current Assets

2010£4 836

2011£7 708

2012£7 086

2013£5 425

2014£8 678

2015£5 874

2016£8 876

2017£8 673

2018£7 937

2019£10 154

2020£11 431

Net Current Assets Liabilities

2010£3 067

2011£225

2012£226

2013£-604

2014£2 214

2015£18

2016£114

2017£-2 772

2018£753

2019£670

2020£-482

Total Assets Less Current Liabilities

2010£5 728

2011£2 874

2012£2 876

2013£1 313

2014£3 784

2015£1 525

2016£6 256

2017£1 861

2018£4 251

2019£12 940

2020£8 735

Debtors

2010£3 035

2011£3 325

2012£3 141

2013£3 049

2014£2 195

2015£1 856

2016£2 624

2017—

2018—

2019—

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£833

2018£0

2019£5 000

2020£1 667

Number Shares Allotted

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£1 001

2011£3 583

2012£3 145

2013£1 576

2014£4 483

2015£2 018

2016£4 252

2017—

2018—

2019—

2020—

Creditors Due After One Year

2010—

2011—

2012—

2013—

2014—

2015£0

2016£3 331

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2010—

2011—

2012£6 860

2013£6 029

2014£6 464

2015£5 856

2016£8 762

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£5 994

2011£4 641

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£3 691

2011£2 661

2012—

2013—

2014—

2015—

2016—

2017£4 633

2018£3 498

2019£12 270

2020£9 217

Net Assets Liabilities Including Pension Asset Liability

2010£5 728

2011£2 874

2012—

2013—

2014—

2015£1 525

2016£2 925

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2010£2 433

2011£5 628

2012£2 776

2013£1 213

2014£3 684

2015£1 425

2016£2 825

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£2 533

2011£5 728

2012£2 876

2013£1 313

2014£3 784

2015£1 525

2016£2 925

2017—

2018—

2019—

2020—

Stocks Inventory

2010£800

2011£800

2012£800

2013£800

2014£2 000

2015£2 000

2016£2 000

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£3 691

2011£2 661

2012£2 650

2013£1 917

2014£1 570

2015£1 507

2016£6 142

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010—

2011£750

2012—

2013£399

2014£543

2015£7 495

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£5 312

2011£6 062

2012£6 062

2013£6 461

2014£6 474

2015£9 869

2016£9 869

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£2 651

2011£3 413

2012£4 145

2013£4 891

2014£4 967

2015£3 727

2016£5 236

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£733

2013£746

2014£606

2015£2 131

2016£1 509

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£1 030

2011£762

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014£530

2015£3 371

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014£530

2015£4 100

2016—

2017—

2018—

2019—

2020—

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£2 433	£5 628	£2 776	£1 213	£3 684	£1 425	£2 825	—	—	—	—
Total des actifs	£5 728	£2 874	£2 876	£1 313	£3 784	£1 525	£2 925	£1 028	£4 251	£7 940	£7 068
Net Assets Liabilities	—	—	—	—	—	—	—	£1 028	£4 251	£7 940	£7 068
Equity	—	—	—	—	—	—	—	£1 028	£4 251	£7 940	£7 068
Current Assets	£4 836	£7 708	£7 086	£5 425	£8 678	£5 874	£8 876	£8 673	£7 937	£10 154	£11 431
Net Current Assets Liabilities	£3 067	£225	£226	£-604	£2 214	£18	£114	£-2 772	£753	£670	£-482
Total Assets Less Current Liabilities	£5 728	£2 874	£2 876	£1 313	£3 784	£1 525	£6 256	£1 861	£4 251	£12 940	£8 735
Debtors	£3 035	£3 325	£3 141	£3 049	£2 195	£1 856	£2 624	—	—	—	—
Creditors	—	—	—	—	—	—	—	£833	£0	£5 000	£1 667
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£1 001	£3 583	£3 145	£1 576	£4 483	£2 018	£4 252	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	£0	£3 331	—	—	—	—
Creditors Due Within One Year	—	—	£6 860	£6 029	£6 464	£5 856	£8 762	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5 994	£4 641	—	—	—	—	—	—	—	—	—
Fixed Assets	£3 691	£2 661	—	—	—	—	—	£4 633	£3 498	£12 270	£9 217
Net Assets Liabilities Including Pension Asset Liability	£5 728	£2 874	—	—	—	£1 525	£2 925	—	—	—	—
Profit Loss Account Reserve	£2 433	£5 628	£2 776	£1 213	£3 684	£1 425	£2 825	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£2 533	£5 728	£2 876	£1 313	£3 784	£1 525	£2 925	—	—	—	—
Stocks Inventory	£800	£800	£800	£800	£2 000	£2 000	£2 000	—	—	—	—
Tangible Fixed Assets	£3 691	£2 661	£2 650	£1 917	£1 570	£1 507	£6 142	—	—	—	—
Tangible Fixed Assets Additions	—	£750	—	£399	£543	£7 495	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5 312	£6 062	£6 062	£6 461	£6 474	£9 869	£9 869	—	—	—	—
Tangible Fixed Assets Depreciation	£2 651	£3 413	£4 145	£4 891	£4 967	£3 727	£5 236	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£733	£746	£606	£2 131	£1 509	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 030	£762	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£530	£3 371	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£530	£4 100	—	—	—	—	—