SOURCE CRAFTERS LIMITED, Glasgow, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2017

Bénéfice / (perte): £42.2K

Chiffres clés

Bénéfice / (perte)

2017£42 189

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total des actifs

2017£5 640

2018£5 640

2019£13 439

2020£5 767

2021£16 638

2022£11 796

2023£21 233

2024£12 671

2025£1 744

Net Assets Liabilities

2017£5 640

2018£5 640

2019£13 439

2020£5 767

2021£16 638

2022£11 796

2023£21 233

2024£12 671

2025£1 744

Equity

2017£5 640

2018£5 640

2019£13 439

2020£5 767

2021£16 638

2022£11 796

2023£21 233

2024£12 671

2025£1 744

Current Assets

2017—

2018£16 978

2019£26 009

2020£17 216

2021£35 457

2022£29 259

2023£34 881

2024£37 868

2025£28 974

Net Current Assets Liabilities

2017£1 130

2018£1 130

2019£7 962

2020£580

2021£11 354

2022£5 488

2023£15 484

2024£8 965

2025£-6 222

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020—

2021—

2022£11 796

2023£21 233

2024£12 671

2025£1 844

Cash Bank On Hand

2017£16 978

2018£16 978

2019£22 227

2020£10 690

2021£22 829

2022—

2023—

2024—

2025—

Debtors

2017—

2018£0

2019£3 782

2020£6 526

2021£12 628

2022—

2023—

2024—

2025—

Other Debtors

2017—

2018£0

2019£3 782

2020£6 526

2021£697

2022—

2023—

2024—

2025—

Creditors

2017£15 848

2018£15 848

2019£18 047

2020£16 636

2021£24 103

2022£23 822

2023£19 448

2024£28 955

2025£35 247

Trade Creditors Trade Payables

2017£3 568

2018£3 568

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Creditors

2017—

2018—

2019£0

2020£868

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20171

20181

20191

20201

20211

20221

20231

20241

20251

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£100

Accumulated Depreciation Impairment Property Plant Equipment

2017£1 128

2018£2 779

2019£4 770

2020£7 805

2021£12 765

2022—

2023—

2024—

2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2017£5 638

2018£2 618

2019£1 701

2020£3 132

2021£5 984

2022—

2023—

2024—

2025—

Advances Credits Repaid In Period Directors

2017—

2018—

2019—

2020£6 527

2021—

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2017—

2018—

2019—

2020£6 527

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2017£10 829

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Dividends Paid

2017£36 550

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017—

2018—

2019—

2020—

2021—

2022£6 308

2023£5 749

2024£3 706

2025£8 066

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1 128

2018£1 651

2019£1 991

2020£3 035

2021£4 960

2022—

2023—

2024—

2025—

Loans From Directors

2017—

2018—

2019—

2020£0

2021£361

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017£1 451

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income

2017—

2018—

2019—

2020£0

2021£51

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017—

2018—

2019—

2020—

2021—

2022£51

2023£51

2024£51

2025£51

Property Plant Equipment

2017£4 510

2018£4 510

2019£5 477

2020£5 187

2021£5 284

2022—

2023—

2024—

2025—

Property Plant Equipment Gross Cost

2017£5 638

2018£8 256

2019£9 957

2020£13 089

2021£19 073

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2017—

2018£12 280

2019£18 047

2020£15 768

2021£23 742

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017—

2018—

2019—

2020£0

2021£11 880

2022—

2023—

2024—

2025—

Métrique	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£42 189	—	—	—	—	—	—	—	—
Total des actifs	£5 640	£5 640	£13 439	£5 767	£16 638	£11 796	£21 233	£12 671	£1 744
Net Assets Liabilities	£5 640	£5 640	£13 439	£5 767	£16 638	£11 796	£21 233	£12 671	£1 744
Equity	£5 640	£5 640	£13 439	£5 767	£16 638	£11 796	£21 233	£12 671	£1 744
Current Assets	—	£16 978	£26 009	£17 216	£35 457	£29 259	£34 881	£37 868	£28 974
Net Current Assets Liabilities	£1 130	£1 130	£7 962	£580	£11 354	£5 488	£15 484	£8 965	£-6 222
Total Assets Less Current Liabilities	—	—	—	—	—	£11 796	£21 233	£12 671	£1 844
Cash Bank On Hand	£16 978	£16 978	£22 227	£10 690	£22 829	—	—	—	—
Debtors	—	£0	£3 782	£6 526	£12 628	—	—	—	—
Other Debtors	—	£0	£3 782	£6 526	£697	—	—	—	—
Creditors	£15 848	£15 848	£18 047	£16 636	£24 103	£23 822	£19 448	£28 955	£35 247
Trade Creditors Trade Payables	£3 568	£3 568	—	—	—	—	—	—	—
Other Creditors	—	—	£0	£868	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£0	£100
Accumulated Depreciation Impairment Property Plant Equipment	£1 128	£2 779	£4 770	£7 805	£12 765	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	£5 638	£2 618	£1 701	£3 132	£5 984	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	£6 527	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£6 527	—	—	—	—	—
Corporation Tax Payable	£10 829	—	—	—	—	—	—	—	—
Dividends Paid	£36 550	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£6 308	£5 749	£3 706	£8 066
Increase From Depreciation Charge For Year Property Plant Equipment	£1 128	£1 651	£1 991	£3 035	£4 960	—	—	—	—
Loans From Directors	—	—	—	£0	£361	—	—	—	—
Other Taxation Social Security Payable	£1 451	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	£0	£51	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£51	£51	£51	£51
Property Plant Equipment	£4 510	£4 510	£5 477	£5 187	£5 284	—	—	—	—
Property Plant Equipment Gross Cost	£5 638	£8 256	£9 957	£13 089	£19 073	—	—	—	—
Taxation Social Security Payable	—	£12 280	£18 047	£15 768	£23 742	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£11 880	—	—	—	—

SOURCE CRAFTERS LIMITED

Résumé

Juridique et statut

Chronologie (15 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Andrew Ross Gibson (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 3)

Nomination Andrew Ross Gibson (personne)

Nomination Susan Wilson (personne)

Nomination Andrew Ross Gibson (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SOURCE CRAFTERS LIMITED

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Efficacité et rentabilité

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