DJH RAIL.COM LTD, SOUTHAMPTON, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Profit / (loss): £12.3K

Key figures

Profit / (loss)

2012£12.300

2013£3615

2014£19.959

2015£68

2016£7

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2012£12.301

2013£3616

2014£19.960

2015£69

2016£8

2017£8282

2018£174

2019£9396

2020£17.065

2021£38.801

2022£60.370

2023£60.372

2024£60.372

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£8282

2018£174

2019£9396

2020£17.065

2021£38.801

2022£60.370

2023£60.372

2024—

Equity

2012—

2013—

2014—

2015—

2016—

2017£8282

2018£174

2019£9396

2020£17.065

2021£38.801

2022£60.370

2023£60.372

2024£60.372

Current Assets

2012£16.878

2013£12.445

2014£51.085

2015£14.519

2016£6925

2017£16.965

2018£8812

2019£18.503

2020£26.746

2021£48.057

2022£72.926

2023£60.278

2024£32.418

Net Current Assets Liabilities

2012£10.267

2013£2011

2014£18.701

2015£-875

2016£-700

2017£7751

2018£224

2019£9098

2020£16.842

2021£38.634

2022£60.245

2023£60.278

2024£60.278

Total Assets Less Current Liabilities

2012£12.301

2013£3616

2014£19.960

2015£69

2016£8

2017£8282

2018£174

2019£9396

2020£17.065

2021£38.801

2022£60.370

2023£60.372

2024£60.372

Debtors

2012£3050

2013—

2014—

2015£0

2016£2551

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£9214

2018£9036

2019£9405

2020£9904

2021£9423

2022£12.681

2023£0

2024£-27.860

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2012£16.878

2013£12.445

2014£51.085

2015£14.519

2016£4374

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2012£6611

2013£10.434

2014£32.384

2015£15.394

2016£7625

2017£9214

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2012£4008

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2012£2034

2013£1605

2014£1259

2015£944

2016£708

2017£531

2018£398

2019£298

2020£223

2021£167

2022£125

2023£94

2024£94

Net Assets Liabilities Including Pension Asset Liability

2012£12.301

2013£3616

2014£19.960

2015£69

2016£8

2017£8282

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2012£12.300

2013£3615

2014£19.959

2015£68

2016£7

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2012£12.301

2013£3616

2014£19.960

2015£69

2016£8

2017£8282

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2012£2034

2013£1605

2014£1259

2015£944

2016£708

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2012£2606

2013£0

2014£73

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2012£2606

2013£2606

2014£2679

2015£2679

2016£2679

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2012£572

2013£1001

2014£1420

2015£1735

2016£1971

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£429

2014£419

2015£315

2016£236

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2012£572

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£12.300	£3615	£19.959	£68	£7	—	—	—	—	—	—	—	—
Total assets	£12.301	£3616	£19.960	£69	£8	£8282	£174	£9396	£17.065	£38.801	£60.370	£60.372	£60.372
Net Assets Liabilities	—	—	—	—	—	£8282	£174	£9396	£17.065	£38.801	£60.370	£60.372	—
Equity	—	—	—	—	—	£8282	£174	£9396	£17.065	£38.801	£60.370	£60.372	£60.372
Current Assets	£16.878	£12.445	£51.085	£14.519	£6925	£16.965	£8812	£18.503	£26.746	£48.057	£72.926	£60.278	£32.418
Net Current Assets Liabilities	£10.267	£2011	£18.701	£-875	£-700	£7751	£224	£9098	£16.842	£38.634	£60.245	£60.278	£60.278
Total Assets Less Current Liabilities	£12.301	£3616	£19.960	£69	£8	£8282	£174	£9396	£17.065	£38.801	£60.370	£60.372	£60.372
Debtors	£3050	—	—	£0	£2551	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£9214	£9036	£9405	£9904	£9423	£12.681	£0	£-27.860
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£16.878	£12.445	£51.085	£14.519	£4374	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£6611	£10.434	£32.384	£15.394	£7625	£9214	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£4008	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£2034	£1605	£1259	£944	£708	£531	£398	£298	£223	£167	£125	£94	£94
Net Assets Liabilities Including Pension Asset Liability	£12.301	£3616	£19.960	£69	£8	£8282	—	—	—	—	—	—	—
Profit Loss Account Reserve	£12.300	£3615	£19.959	£68	£7	—	—	—	—	—	—	—	—
Shareholder Funds	£12.301	£3616	£19.960	£69	£8	£8282	—	—	—	—	—	—	—
Tangible Fixed Assets	£2034	£1605	£1259	£944	£708	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2606	£0	£73	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2606	£2606	£2679	£2679	£2679	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£572	£1001	£1420	£1735	£1971	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£429	£419	£315	£236	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£572	—	—	—	—	—	—	—	—	—	—	—	—

DJH RAIL.COM LTD

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