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Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2012

Bénéfice / (perte): £2.9K

Chiffres clés

Bénéfice / (perte)

2012£2 942

2013£13 595

2014£29 808

2015£39 374

2016—

2017—

2018—

2019—

2020—

2021—

Total des actifs

2012£13 596

2013£13 596

2014£29 809

2015£45 352

2016£53 594

2017£61 903

2018£100 129

2019£118 935

2020£120 774

2021£140 458

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£61 903

2018£100 129

2019£118 935

2020£120 774

2021£140 458

Equity

2012—

2013—

2014—

2015—

2016—

2017£61 903

2018£100 129

2019£118 935

2020£120 774

2021£140 458

Current Assets

2012£79 383

2013£88 069

2014£200 267

2015£162 494

2016£504 872

2017£751 579

2018£1 159 656

2019£1 400 832

2020£974 788

2021£1 111 183

Net Current Assets Liabilities

2012£-6 001

2013£-6 001

2014£4 095

2015£-4 816

2016£13 782

2017£31 016

2018£62 941

2019£89 726

2020£91 565

2021£167 496

Total Assets Less Current Liabilities

2012£13 596

2013£13 596

2014£36 237

2015£46 552

2016£53 594

2017£61 903

2018£100 129

2019£118 935

2020£120 774

2021£190 458

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£7 051

2021£6 263

Debtors

2012£70 053

2013£80 944

2014£193 518

2015£265 384

2016—

2017—

2018—

2019—

2020£967 737

2021£1 104 920

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£10 069

2021£982 496

Creditors

2012—

2013—

2014—

2015—

2016—

2017£0

2018£1 096 715

2019£1 311 106

2020£883 223

2021£943 687

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£179 702

2021£131 247

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£25 268

2021£14 297

Number Shares Allotted

2012—

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20184

20194

20204

20214

Accruals Deferred Income

2012—

2013—

2014—

2015£1 200

2016£1 200

2017—

2018—

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£65 413

2021£70 310

Amounts Owed By Group Undertakings Participating Interests

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£848 077

2021—

Amounts Owed To Group Undertakings Participating Interests

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£600 300

2021—

Bank Borrowings Overdrafts

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£50 000

2021£50 000

Called Up Share Capital

2012£2

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2012£9 330

2013£875

2014£74

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£17 052

2021£23 005

Creditors Due Within One Year

2012—

2013£94 070

2014£196 172

2015£280 430

2016£492 244

2017£972 049

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2012£97 614

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£0

Finance Lease Liabilities Present Value Total

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£3 697

2021—

Fixed Assets

2012£21 175

2013£19 597

2014£32 142

2015£51 368

2016£39 812

2017£30 887

2018£37 188

2019£29 209

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£6 247

2021£4 897

Net Assets Liabilities Including Pension Asset Liability

2012£13 596

2013£13 596

2014£29 809

2015£45 352

2016£53 594

2017£61 903

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£57 204

2021£120 612

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2012—

2013—

2014—

2015£113 120

2016£1 154

2017£251 486

2018£396 200

2019—

2020—

2021—

Profit Loss Account Reserve

2012£2 942

2013£13 595

2014£29 808

2015£39 374

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£29 209

2021£22 962

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£88 375

2021£88 375

Provisions For Liabilities Charges

2012—

2013—

2014£6 428

2015£5 977

2016—

2017—

2018—

2019—

2020—

2021—

Secured Debts

2012£53 074

2013£34 589

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2012£2 944

2013£13 596

2014£29 809

2015£45 352

2016£53 594

2017£61 903

2018—

2019—

2020—

2021—

Stocks Inventory

2012£0

2013£6 250

2014£6 675

2015£10 230

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2012£21 175

2013£19 597

2014£32 142

2015£51 368

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2012£21 175

2013—

2014£0

2015£26 200

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2012£21 175

2013£21 175

2014£45 675

2015£71 875

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2012£1 578

2013£1 578

2014£13 533

2015£20 507

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£3 919

2014£3 919

2015£6 974

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2012£1 578

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£109 591

2021£122 424

Métrique	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Bénéfice / (perte)	£2 942	£13 595	£29 808	£39 374	—	—	—	—	—	—
Total des actifs	£13 596	£13 596	£29 809	£45 352	£53 594	£61 903	£100 129	£118 935	£120 774	£140 458
Net Assets Liabilities	—	—	—	—	—	£61 903	£100 129	£118 935	£120 774	£140 458
Equity	—	—	—	—	—	£61 903	£100 129	£118 935	£120 774	£140 458
Current Assets	£79 383	£88 069	£200 267	£162 494	£504 872	£751 579	£1 159 656	£1 400 832	£974 788	£1 111 183
Net Current Assets Liabilities	£-6 001	£-6 001	£4 095	£-4 816	£13 782	£31 016	£62 941	£89 726	£91 565	£167 496
Total Assets Less Current Liabilities	£13 596	£13 596	£36 237	£46 552	£53 594	£61 903	£100 129	£118 935	£120 774	£190 458
Cash Bank On Hand	—	—	—	—	—	—	—	—	£7 051	£6 263
Debtors	£70 053	£80 944	£193 518	£265 384	—	—	—	—	£967 737	£1 104 920
Other Debtors	—	—	—	—	—	—	—	—	£10 069	£982 496
Creditors	—	—	—	—	—	£0	£1 096 715	£1 311 106	£883 223	£943 687
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£179 702	£131 247
Other Creditors	—	—	—	—	—	—	—	—	£25 268	£14 297
Number Shares Allotted	—	1	1	1	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	4	4	4	4
Accruals Deferred Income	—	—	—	£1 200	£1 200	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£65 413	£70 310
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£848 077	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	—	—	£600 300	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£50 000	£50 000
Called Up Share Capital	£2	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£9 330	£875	£74	£0	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£17 052	£23 005
Creditors Due Within One Year	—	£94 070	£196 172	£280 430	£492 244	£972 049	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£97 614	—	—	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	£0	£0
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	£3 697	—
Fixed Assets	£21 175	£19 597	£32 142	£51 368	£39 812	£30 887	£37 188	£29 209	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£6 247	£4 897
Net Assets Liabilities Including Pension Asset Liability	£13 596	£13 596	£29 809	£45 352	£53 594	£61 903	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£57 204	£120 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£113 120	£1 154	£251 486	£396 200	—	—	—
Profit Loss Account Reserve	£2 942	£13 595	£29 808	£39 374	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£29 209	£22 962
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£88 375	£88 375
Provisions For Liabilities Charges	—	—	£6 428	£5 977	—	—	—	—	—	—
Secured Debts	£53 074	£34 589	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£2 944	£13 596	£29 809	£45 352	£53 594	£61 903	—	—	—	—
Stocks Inventory	£0	£6 250	£6 675	£10 230	—	—	—	—	—	—
Tangible Fixed Assets	£21 175	£19 597	£32 142	£51 368	—	—	—	—	—	—
Tangible Fixed Assets Additions	£21 175	—	£0	£26 200	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£21 175	£21 175	£45 675	£71 875	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1 578	£1 578	£13 533	£20 507	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£3 919	£3 919	£6 974	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1 578	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£109 591	£122 424