FUTURETECH COMPUTING LIMITED, OLDHAM LANCASHIRE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £-15.6K

Key figures

Profit / (loss)

2011£-15.646

2012£-19.773

2013£-20.096

2014£-20.096

2015£-20.096

2016£-20.096

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£-14.646

2012£-18.773

2013£-19.096

2014£-19.096

2015£-19.096

2016£-19.095

2017£5079

2018£5109

2019£4988

2020£2337

2021£4422

2022£1194

2023£1000

2024£1000

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£5079

2018£5109

2019£4988

2020£2337

2021£4422

2022£1194

2023£13.823

2024£13.956

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£5079

2018£5109

2019£4988

2020£2337

2021£4422

2022£1194

2023£1000

2024£1000

Current Assets

2011£5055

2012£793

2013£493

2014£493

2015£493

2016£494

2017£3802

2018£5637

2019£8004

2020£15.632

2021£36.325

2022£8752

2023£25.295

2024£27.099

Net Current Assets Liabilities

2011£-15.528

2012£-19.398

2013£493

2014£-19.098

2015£-19.098

2016£-19.097

2017£5079

2018£5109

2019£4349

2020£10.230

2021£4255

2022£684

2023£13.312

2024£13.615

Total Assets Less Current Liabilities

2011£-14.646

2012£-18.773

2013£495

2014£-19.096

2015£-19.096

2016£-19.095

2017£5079

2018£5109

2019£4988

2020£11.170

2021£4566

2022£1365

2023£13.823

2024£13.956

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£2101

2024£1335

Debtors

2011£363

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£23.194

2024£25.764

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£8881

2018£528

2019£0

2020£8833

2021£32.070

2022£8068

2023£11.983

2024£13.484

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20183

20193

20203

20213

20223

20232

20242

Accrued Liabilities Deferred Income

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£144

2022£171

2023£171

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2397

Called Up Share Capital

2011£1000

2012£1000

2013£1000

2014£1000

2015£1000

2016£1000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£869

2012£493

2013£493

2014£493

2015£493

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012—

2013£19.591

2014£19.591

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£20.583

2012£20.191

2013—

2014£19.591

2015£19.591

2016£19.591

2017£8881

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£21.546

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£882

2012£625

2013£2

2014£2

2015£2

2016£2

2017£0

2018£0

2019£639

2020£940

2021£311

2022£681

2023£511

2024£341

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£170

Intangible Fixed Assets

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£2

2014£2

2015£2

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£-14.646

2012£-18.773

2013£-19.096

2014£-19.096

2015£-19.096

2016£-19.095

2017£-5079

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-15.646

2012£-19.773

2013£-20.096

2014£-20.096

2015£-20.096

2016£-20.096

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£511

2024£511

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£2738

Shareholder Funds

2011£-14.646

2012£-18.773

2013£-19.096

2014£-19.096

2015£-19.096

2016£-19.095

2017£-5079

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£4186

2012£300

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£882

2012£625

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£18.368

2012£18.368

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£17.486

2012£17.743

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£257

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£294

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-15.646	£-19.773	£-20.096	£-20.096	£-20.096	£-20.096	—	—	—	—	—	—	—	—
Total assets	£-14.646	£-18.773	£-19.096	£-19.096	£-19.096	£-19.095	£5079	£5109	£4988	£2337	£4422	£1194	£1000	£1000
Net Assets Liabilities	—	—	—	—	—	—	£5079	£5109	£4988	£2337	£4422	£1194	£13.823	£13.956
Equity	—	—	—	—	—	—	£5079	£5109	£4988	£2337	£4422	£1194	£1000	£1000
Current Assets	£5055	£793	£493	£493	£493	£494	£3802	£5637	£8004	£15.632	£36.325	£8752	£25.295	£27.099
Net Current Assets Liabilities	£-15.528	£-19.398	£493	£-19.098	£-19.098	£-19.097	£5079	£5109	£4349	£10.230	£4255	£684	£13.312	£13.615
Total Assets Less Current Liabilities	£-14.646	£-18.773	£495	£-19.096	£-19.096	£-19.095	£5079	£5109	£4988	£11.170	£4566	£1365	£13.823	£13.956
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	£2101	£1335
Debtors	£363	—	—	—	—	—	—	—	—	—	—	—	£23.194	£25.764
Creditors	—	—	—	—	—	—	£8881	£528	£0	£8833	£32.070	£8068	£11.983	£13.484
Average Number Employees During Period	—	—	—	—	—	—	—	3	3	3	3	3	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	£144	£171	£171	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£2397
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£869	£493	£493	£493	£493	£0	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£19.591	£19.591	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£20.583	£20.191	—	£19.591	£19.591	£19.591	£8881	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£21.546	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£882	£625	£2	£2	£2	£2	£0	£0	£639	£940	£311	£681	£511	£341
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	£170
Intangible Fixed Assets	—	—	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£2	£2	£2	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-14.646	£-18.773	£-19.096	£-19.096	£-19.096	£-19.095	£-5079	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-15.646	£-19.773	£-20.096	£-20.096	£-20.096	£-20.096	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£511	£511
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	£2738
Shareholder Funds	£-14.646	£-18.773	£-19.096	£-19.096	£-19.096	£-19.095	£-5079	—	—	—	—	—	—	—
Stocks Inventory	£4186	£300	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£882	£625	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£18.368	£18.368	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£17.486	£17.743	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£257	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£294	—	—	—	—	—	—	—	—	—	—	—	—	—

FUTURETECH COMPUTING LIMITED

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