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Bénéficiaire effectif

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Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2011

Bénéfice / (perte): £-3.2K

Chiffres clés

Bénéfice / (perte)

2011£-3 198

2012£-3 198

2013£-5 999

2014£-7 487

2015£-8 551

2016—

2017—

2018—

2019—

2020—

Total des actifs

2011£6 802

2012£6 802

2013£4 001

2014£2 513

2015£1 449

2016£5 982

2017£5 858

2018£-2 527

2019£-238

2020£-8 670

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£5 982

2017£5 858

2018£-2 527

2019£-238

2020£-8 670

Equity

2011—

2012—

2013—

2014—

2015—

2016£5 982

2017£5 858

2018£-2 527

2019£-238

2020£-8 670

Current Assets

2011£11 465

2012£11 465

2013£10 098

2014£10 067

2015£10 246

2016£17 833

2017£17 457

2018£12 727

2019£28 547

2020£10 069

Net Current Assets Liabilities

2011£6 186

2012£6 186

2013£4 001

2014£2 513

2015£1 449

2016£5 982

2017£5 858

2018£-2 527

2019£-238

2020£-8 670

Total Assets Less Current Liabilities

2011£6 956

2012£6 956

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016£42

2017£76

2018£65

2019£69

2020£69

Debtors

2011£10 000

2012£10 000

2013£10 000

2014£10 000

2015£10 000

2016£17 791

2017£17 381

2018£12 662

2019£28 547

2020£10 000

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016£10 000

2017£10 000

2018£12 662

2019£10 000

2020£10 000

Creditors

2011—

2012—

2013—

2014—

2015—

2016£11 851

2017£11 599

2018£15 254

2019£28 785

2020£18 739

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016£5 506

2017£8 159

2018£11 172

2019£11 885

2020£7 983

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016£3 895

2017—

2018£12 300

2019£12 300

2020—

Number Shares Allotted

2011—

20121 000

20131 000

20141 000

20151 000

2016—

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012£10

2013£10

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016£1 540

2017£1 540

2018£1 540

2019£1 540

2020£1 540

Bank Overdrafts

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£8

2019£8

2020—

Called Up Share Capital

2011£10 000

2012£10 000

2013£10 000

2014£10 000

2015£10 000

2016—

2017—

2018—

2019—

2020—

Capital Employed

2011—

2012£6 802

2013£4 001

2014£2 513

2015£1 449

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£1 465

2012£1 465

2013£98

2014£67

2015£246

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012£5 279

2013£6 097

2014£7 554

2015£8 797

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£5 279

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£770

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£6 802

2012£6 802

2013£4 001

2014£2 513

2015£1 449

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£-3 198

2012£-3 198

2013£-5 999

2014£-7 487

2015£-8 551

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016£1 540

2017£1 540

2018£1 540

2019£1 540

2020£1 540

Provisions For Liabilities Charges

2011£154

2012£154

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2011—

2012£10 000

2013£10 000

2014£10 000

2015£10 000

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2011£6 802

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£770

2012£770

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£1 540

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£1 540

2012£1 540

2013£1 540

2014£1 540

2015£1 540

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£770

2012£1 540

2013£1 540

2014£1 540

2015£1 540

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£770

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£770

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016£7 791

2017£7 381

2018£18 547

2019£18 547

2020—

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£-3 198	£-3 198	£-5 999	£-7 487	£-8 551	—	—	—	—	—
Total des actifs	£6 802	£6 802	£4 001	£2 513	£1 449	£5 982	£5 858	£-2 527	£-238	£-8 670
Net Assets Liabilities	—	—	—	—	—	£5 982	£5 858	£-2 527	£-238	£-8 670
Equity	—	—	—	—	—	£5 982	£5 858	£-2 527	£-238	£-8 670
Current Assets	£11 465	£11 465	£10 098	£10 067	£10 246	£17 833	£17 457	£12 727	£28 547	£10 069
Net Current Assets Liabilities	£6 186	£6 186	£4 001	£2 513	£1 449	£5 982	£5 858	£-2 527	£-238	£-8 670
Total Assets Less Current Liabilities	£6 956	£6 956	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£42	£76	£65	£69	£69
Debtors	£10 000	£10 000	£10 000	£10 000	£10 000	£17 791	£17 381	£12 662	£28 547	£10 000
Other Debtors	—	—	—	—	—	£10 000	£10 000	£12 662	£10 000	£10 000
Creditors	—	—	—	—	—	£11 851	£11 599	£15 254	£28 785	£18 739
Trade Creditors Trade Payables	—	—	—	—	—	£5 506	£8 159	£11 172	£11 885	£7 983
Other Creditors	—	—	—	—	—	£3 895	—	£12 300	£12 300	—
Number Shares Allotted	—	1 000	1 000	1 000	1 000	—	—	—	—	—
Par Value Share	—	£10	£10	£1	£1	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1 540	£1 540	£1 540	£1 540	£1 540
Bank Overdrafts	—	—	—	—	—	—	—	£8	£8	—
Called Up Share Capital	£10 000	£10 000	£10 000	£10 000	£10 000	—	—	—	—	—
Capital Employed	—	£6 802	£4 001	£2 513	£1 449	—	—	—	—	—
Cash Bank In Hand	£1 465	£1 465	£98	£67	£246	—	—	—	—	—
Creditors Due Within One Year	—	£5 279	£6 097	£7 554	£8 797	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5 279	—	—	—	—	—	—	—	—	—
Fixed Assets	£770	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6 802	£6 802	£4 001	£2 513	£1 449	—	—	—	—	—
Profit Loss Account Reserve	£-3 198	£-3 198	£-5 999	£-7 487	£-8 551	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£1 540	£1 540	£1 540	£1 540	£1 540
Provisions For Liabilities Charges	£154	£154	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£10 000	£10 000	£10 000	£10 000	—	—	—	—	—
Shareholder Funds	£6 802	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£770	£770	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 540	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 540	£1 540	£1 540	£1 540	£1 540	—	—	—	—	—
Tangible Fixed Assets Depreciation	£770	£1 540	£1 540	£1 540	£1 540	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£770	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£770	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£7 791	£7 381	£18 547	£18 547	—