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Finances

Chiffres clés tirés des comptes annuels.

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2012

Bénéfice / (perte): £-117.0K

Chiffres clés

Bénéfice / (perte)

2012£-116 983

2013£-88 498

2014£-126 831

2015£-134 699

2016£-138 527

2017—

2018—

2019—

Total des actifs

2012£-116 883

2013£-88 398

2014£-126 731

2015£-134 599

2016£-138 427

2017£-148 890

2018£-165 147

2019£-174 571

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£-148 890

2018£-165 147

2019£-174 571

Equity

2012—

2013—

2014—

2015—

2016—

2017£-148 890

2018£-165 147

2019£-174 571

Current Assets

2012£80 000

2013£98 860

2014£86 511

2015£76 740

2016£73 572

2017£50 000

2018£30 249

2019—

Net Current Assets Liabilities

2012£-116 883

2013£-88 398

2014£-126 731

2015£-134 599

2016£-138 427

2017£-148 890

2018£-165 147

2019£-174 571

Debtors

2012—

2013—

2014£2 725

2015£2 725

2016£2 153

2017£249

2018£249

2019—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£198 890

2018£195 396

2019£192 829

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£840

2018£500

2019£475

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£197 738

2018£194 896

2019£192 354

Number Shares Allotted

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

Par Value Share

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Capital Employed

2012£-116 883

2013£-88 398

2014£-126 731

2015£-134 599

2016£-138 427

2017—

2018—

2019—

Cash Bank In Hand

2012£8 860

2013£8 860

2014£6 511

2015£4 015

2016£11 419

2017—

2018—

2019—

Creditors Due Within One Year

2012£196 883

2013£187 258

2014£213 242

2015£211 339

2016£211 999

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2012£-116 883

2013£-88 398

2014£-126 731

2015£-134 599

2016£-138 427

2017—

2018—

2019—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017£312

2018—

2019—

Profit Loss Account Reserve

2012£-116 983

2013£-88 498

2014£-126 831

2015£-134 699

2016£-138 527

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

Stocks Inventory

2012£80 000

2013£90 000

2014£80 000

2015£70 000

2016£60 000

2017—

2018—

2019—

Total Inventories

2012—

2013—

2014—

2015—

2016—

2017£50 000

2018£30 000

2019£18 258

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£249

2018£249

2019—

Métrique	2012	2013	2014	2015	2016	2017	2018	2019
Bénéfice / (perte)	£-116 983	£-88 498	£-126 831	£-134 699	£-138 527	—	—	—
Total des actifs	£-116 883	£-88 398	£-126 731	£-134 599	£-138 427	£-148 890	£-165 147	£-174 571
Net Assets Liabilities	—	—	—	—	—	£-148 890	£-165 147	£-174 571
Equity	—	—	—	—	—	£-148 890	£-165 147	£-174 571
Current Assets	£80 000	£98 860	£86 511	£76 740	£73 572	£50 000	£30 249	—
Net Current Assets Liabilities	£-116 883	£-88 398	£-126 731	£-134 599	£-138 427	£-148 890	£-165 147	£-174 571
Debtors	—	—	£2 725	£2 725	£2 153	£249	£249	—
Creditors	—	—	—	—	—	£198 890	£195 396	£192 829
Trade Creditors Trade Payables	—	—	—	—	—	£840	£500	£475
Other Creditors	—	—	—	—	—	£197 738	£194 896	£192 354
Number Shares Allotted	100	100	100	100	100	—	—	—
Par Value Share	£1	£1	£1	£1	£1	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—
Capital Employed	£-116 883	£-88 398	£-126 731	£-134 599	£-138 427	—	—	—
Cash Bank In Hand	£8 860	£8 860	£6 511	£4 015	£11 419	—	—	—
Creditors Due Within One Year	£196 883	£187 258	£213 242	£211 339	£211 999	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-116 883	£-88 398	£-126 731	£-134 599	£-138 427	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£312	—	—
Profit Loss Account Reserve	£-116 983	£-88 498	£-126 831	£-134 699	£-138 527	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	£100	—	—	—
Stocks Inventory	£80 000	£90 000	£80 000	£70 000	£60 000	—	—	—
Total Inventories	—	—	—	—	—	£50 000	£30 000	£18 258
Trade Debtors Trade Receivables	—	—	—	—	—	£249	£249	—