GREENSCREEN LTD, Sywell, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £17.9K

Key figures

Profit / (loss)

2009£17.890

2010£12.687

2011£2376

2012£3930

2013£17.382

2014£50.580

2015£35.132

2016£35.996

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2009£12.688

2010£2377

2011£3931

2012£3931

2013£17.383

2014£50.581

2015£35.133

2016£35.997

2017£69.745

2018£69.457

2019£56.391

2020£72.818

2021£113.905

2022£137.795

2023£174.990

2024£201.810

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£69.745

2018£69.457

2019£56.391

2020£72.818

2021£113.905

2022£137.795

2023£174.990

2024£201.810

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£69.745

2018£69.457

2019£56.391

2020£72.818

2021£113.905

2022£137.795

2023£174.990

2024£201.810

Current Assets

2009£53.666

2010£51.511

2011£39.762

2012£39.386

2013£67.225

2014£116.871

2015£41.368

2016£62.036

2017£83.605

2018£94.290

2019£61.358

2020£85.622

2021£132.879

2022£139.772

2023£188.163

2024£213.121

Net Current Assets Liabilities

2009£7695

2010£-4368

2011£-1456

2012£-1456

2013£5824

2014£36.697

2015£22.476

2016£26.499

2017£61.623

2018£54.869

2019£44.124

2020£62.964

2021£105.190

2022£124.406

2023£161.338

2024£191.231

Total Assets Less Current Liabilities

2009£13.353

2010£3641

2011£4879

2012£4879

2013£20.133

2014£53.937

2015£38.203

2016£38.295

2017£71.775

2018£72.879

2019£59.268

2020£75.129

2021£115.949

2022£140.939

2023£178.192

2024£205.337

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£66.696

2018£78.546

2019£43.027

2020£73.422

2021£110.300

2022£133.290

2023£181.678

2024£193.729

Debtors

2009£21.355

2010£16.524

2011£18.223

2012£5452

2013£30.870

2014£17.988

2015£11.315

2016£13.214

2017£16.909

2018£15.744

2019£18.331

2020£12.200

2021£22.579

2022£6482

2023£6485

2024£19.392

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.982

2018£39.421

2019£17.234

2020£22.658

2021£27.689

2022£15.366

2023£26.825

2024£21.890

Number Shares Allotted

2009—

2010—

2011—

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£39.364

2018£44.413

2019£48.468

2020£52.056

2021£57.567

2022£63.185

2023£67.887

2024£73.073

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2009£32.311

2010£34.987

2011£21.539

2012£33.934

2013£36.355

2014£98.883

2015£30.053

2016£48.822

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2009—

2010—

2011—

2012£40.842

2013£61.401

2014£80.174

2015£18.892

2016£35.537

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2009£41.974

2010£43.816

2011£44.130

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2009£6199

2010£5658

2011£8009

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6003

2018£5049

2019£4055

2020£3588

2021£5511

2022£5618

2023£4702

2024£5186

Net Assets Liabilities Including Pension Asset Liability

2009£12.688

2010£2377

2011£3931

2012£3931

2013£17.383

2014£50.581

2015£35.133

2016£35.997

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2009£17.890

2010£12.687

2011£2376

2012£3930

2013£17.382

2014£50.580

2015£35.132

2016£35.996

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10.152

2018£18.010

2019£15.144

2020£12.165

2021£10.759

2022£16.533

2023£16.854

2024£14.106

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£57.374

2018£59.557

2019£60.633

2020£62.815

2021£74.100

2022£80.039

2023£81.993

2024£88.630

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2030

2018£3422

2019£2877

2020£2311

2021£2044

2022£3144

2023£3202

2024£3527

Provisions For Liabilities Charges

2009£0

2010£665

2011£1264

2012£948

2013£2750

2014£3356

2015£3070

2016£2298

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2009£17.891

2010£12.688

2011£2377

2012£3931

2013£17.383

2014£50.581

2015£35.133

2016£35.997

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2009£5658

2010£5658

2011£8009

2012£6335

2013£14.309

2014£17.240

2015£15.727

2016£11.796

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2009£1347

2010£5020

2011£438

2012£14.196

2013£8677

2014£3729

2015—

2016£1740

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2009£12.293

2010£17.314

2011£17.752

2012£29.367

2013£38.044

2014£41.773

2015£41.773

2016£43.513

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2009£6635

2010£9305

2011£11.417

2012£15.058

2013£20.804

2014£26.046

2015£29.977

2016£33.361

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£4770

2013£5746

2014£5242

2015£3931

2016£3384

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2009£1888

2010£2669

2011£2112

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012£1129

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012£2581

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.861

2018£2183

2019£1076

2020£2182

2021£11.285

2022£5939

2023£1954

2024£6637

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£17.890	£12.687	£2376	£3930	£17.382	£50.580	£35.132	£35.996	—	—	—	—	—	—	—	—
Total assets	£12.688	£2377	£3931	£3931	£17.383	£50.581	£35.133	£35.997	£69.745	£69.457	£56.391	£72.818	£113.905	£137.795	£174.990	£201.810
Net Assets Liabilities	—	—	—	—	—	—	—	—	£69.745	£69.457	£56.391	£72.818	£113.905	£137.795	£174.990	£201.810
Equity	—	—	—	—	—	—	—	—	£69.745	£69.457	£56.391	£72.818	£113.905	£137.795	£174.990	£201.810
Current Assets	£53.666	£51.511	£39.762	£39.386	£67.225	£116.871	£41.368	£62.036	£83.605	£94.290	£61.358	£85.622	£132.879	£139.772	£188.163	£213.121
Net Current Assets Liabilities	£7695	£-4368	£-1456	£-1456	£5824	£36.697	£22.476	£26.499	£61.623	£54.869	£44.124	£62.964	£105.190	£124.406	£161.338	£191.231
Total Assets Less Current Liabilities	£13.353	£3641	£4879	£4879	£20.133	£53.937	£38.203	£38.295	£71.775	£72.879	£59.268	£75.129	£115.949	£140.939	£178.192	£205.337
Cash Bank On Hand	—	—	—	—	—	—	—	—	£66.696	£78.546	£43.027	£73.422	£110.300	£133.290	£181.678	£193.729
Debtors	£21.355	£16.524	£18.223	£5452	£30.870	£17.988	£11.315	£13.214	£16.909	£15.744	£18.331	£12.200	£22.579	£6482	£6485	£19.392
Creditors	—	—	—	—	—	—	—	—	£21.982	£39.421	£17.234	£22.658	£27.689	£15.366	£26.825	£21.890
Number Shares Allotted	—	—	—	1	1	1	1	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	1	1	1	1	1	1	1	1
Par Value Share	—	—	—	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£39.364	£44.413	£48.468	£52.056	£57.567	£63.185	£67.887	£73.073
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£32.311	£34.987	£21.539	£33.934	£36.355	£98.883	£30.053	£48.822	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£40.842	£61.401	£80.174	£18.892	£35.537	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£41.974	£43.816	£44.130	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£6199	£5658	£8009	—	—	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£6003	£5049	£4055	£3588	£5511	£5618	£4702	£5186
Net Assets Liabilities Including Pension Asset Liability	£12.688	£2377	£3931	£3931	£17.383	£50.581	£35.133	£35.997	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£17.890	£12.687	£2376	£3930	£17.382	£50.580	£35.132	£35.996	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£10.152	£18.010	£15.144	£12.165	£10.759	£16.533	£16.854	£14.106
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£57.374	£59.557	£60.633	£62.815	£74.100	£80.039	£81.993	£88.630
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£2030	£3422	£2877	£2311	£2044	£3144	£3202	£3527
Provisions For Liabilities Charges	£0	£665	£1264	£948	£2750	£3356	£3070	£2298	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£17.891	£12.688	£2377	£3931	£17.383	£50.581	£35.133	£35.997	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£5658	£5658	£8009	£6335	£14.309	£17.240	£15.727	£11.796	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1347	£5020	£438	£14.196	£8677	£3729	—	£1740	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£12.293	£17.314	£17.752	£29.367	£38.044	£41.773	£41.773	£43.513	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6635	£9305	£11.417	£15.058	£20.804	£26.046	£29.977	£33.361	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£4770	£5746	£5242	£3931	£3384	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1888	£2669	£2112	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£1129	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£2581	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£13.861	£2183	£1076	£2182	£11.285	£5939	£1954	£6637

GREENSCREEN LTD

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