INLINE MANUAL LTD, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Profit / (loss): £471

Key figures

Profit / (loss)

2016£471

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2016£472

2017£1940

2018£34.880

2019£48.466

2020£60.178

2021£196.334

2022£396.004

2023£506.967

2024£724.821

2025£532.261

Net Assets Liabilities

2016—

2017£1940

2018£34.880

2019£48.466

2020£60.178

2021£196.334

2022£396.004

2023£506.967

2024£724.821

2025£532.261

Equity

2016—

2017£1940

2018£34.880

2019£48.466

2020£60.178

2021£196.334

2022£396.004

2023£506.967

2024£724.821

2025£532.261

Current Assets

2016£1070

2017£22.886

2018£60.529

2019£107.745

2020£178.944

2021£301.889

2022£574.753

2023£694.871

2024£884.252

2025£616.449

Net Current Assets Liabilities

2016£472

2017£1940

2018£32.945

2019£45.237

2020£57.312

2021£193.284

2022£391.772

2023£504.065

2024£722.447

2025£527.999

Total Assets Less Current Liabilities

2016—

2017£1940

2018£35.334

2019£49.224

2020£60.850

2021£197.050

2022£396.996

2023£507.779

2024£725.612

2025£533.682

Cash Bank On Hand

2016—

2017£20.916

2018£60.529

2019£85.081

2020£140.548

2021£215.430

2022£472.108

2023£582.710

2024£840.071

2025£571.116

Debtors

2016£96

2017£1970

2018£22.664

2019£22.664

2020£38.396

2021£86.459

2022£102.645

2023£112.161

2024£44.181

2025£45.333

Other Debtors

2016—

2017£1970

2018—

2019£10.367

2020£10.367

2021£8863

2022£9619

2023£3489

2024£34.987

2025£16.114

Creditors

2016—

2017£20.946

2018£27.584

2019£62.508

2020£121.632

2021£108.605

2022£182.981

2023£190.806

2024£161.805

2025£88.450

Trade Creditors Trade Payables

2016—

2017£1030

2018—

2019£14.475

2020£14.475

2021£78

2022£4759

2023£9158

2024£8836

2025£11.776

Other Creditors

2016—

2017£13.430

2018£15.631

2019£53.318

2020£104.026

2021£60.309

2022£102.304

2023£125.085

2024£87.353

2025£53.785

Number Shares Allotted

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2016—

20171

20181

20191

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£1195

2018£3786

2019£7448

2020£11.263

2021£15.619

2022£8531

2023£12.496

2024£16.795

2025£20.206

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017£3584

2018£4189

2019£3213

2020£4043

2021£5814

2022£2664

2023£3416

2024£6817

2025—

Called Up Share Capital

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2016£472

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2016£974

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2016—

2017£6042

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2016£598

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£1195

2018£2591

2019£3662

2020£3815

2021£4356

2022£4174

2023£3965

2024£4299

2025£3411

Net Assets Liabilities Including Pension Asset Liability

2016£472

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£11.262

2023—

2024—

2025—

Other Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£11.262

2023—

2024—

2025—

Other Taxation Social Security Payable

2016—

2017£444

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2016£471

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2016—

2017£2389

2018£2389

2019£3987

2020£3538

2021£3766

2022£5224

2023£3714

2024£3165

2025£5683

Property Plant Equipment Gross Cost

2016—

2017£3584

2018£7773

2019£10.986

2020£15.029

2021£20.843

2022£12.245

2023£15.661

2024£22.478

2025£22.478

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017£454

2018£454

2019£758

2020£672

2021£716

2022£992

2023£812

2024£791

2025£1421

Share Capital Allotted Called Up Paid

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Taxation Social Security Payable

2016—

2017—

2018£11.953

2019£9190

2020£3131

2021£48.218

2022£75.918

2023£56.563

2024£65.616

2025£22.889

Trade Debtors Trade Receivables

2016—

2017—

2018£22.664

2019£22.664

2020£28.029

2021£77.596

2022£93.026

2023£108.672

2024£9194

2025£29.219

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£471	—	—	—	—	—	—	—	—	—
Total assets	£472	£1940	£34.880	£48.466	£60.178	£196.334	£396.004	£506.967	£724.821	£532.261
Net Assets Liabilities	—	£1940	£34.880	£48.466	£60.178	£196.334	£396.004	£506.967	£724.821	£532.261
Equity	—	£1940	£34.880	£48.466	£60.178	£196.334	£396.004	£506.967	£724.821	£532.261
Current Assets	£1070	£22.886	£60.529	£107.745	£178.944	£301.889	£574.753	£694.871	£884.252	£616.449
Net Current Assets Liabilities	£472	£1940	£32.945	£45.237	£57.312	£193.284	£391.772	£504.065	£722.447	£527.999
Total Assets Less Current Liabilities	—	£1940	£35.334	£49.224	£60.850	£197.050	£396.996	£507.779	£725.612	£533.682
Cash Bank On Hand	—	£20.916	£60.529	£85.081	£140.548	£215.430	£472.108	£582.710	£840.071	£571.116
Debtors	£96	£1970	£22.664	£22.664	£38.396	£86.459	£102.645	£112.161	£44.181	£45.333
Other Debtors	—	£1970	—	£10.367	£10.367	£8863	£9619	£3489	£34.987	£16.114
Creditors	—	£20.946	£27.584	£62.508	£121.632	£108.605	£182.981	£190.806	£161.805	£88.450
Trade Creditors Trade Payables	—	£1030	—	£14.475	£14.475	£78	£4759	£9158	£8836	£11.776
Other Creditors	—	£13.430	£15.631	£53.318	£104.026	£60.309	£102.304	£125.085	£87.353	£53.785
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	£1195	£3786	£7448	£11.263	£15.619	£8531	£12.496	£16.795	£20.206
Additions Other Than Through Business Combinations Property Plant Equipment	—	£3584	£4189	£3213	£4043	£5814	£2664	£3416	£6817	—
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Capital Employed	£472	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£974	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£6042	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£598	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1195	£2591	£3662	£3815	£4356	£4174	£3965	£4299	£3411
Net Assets Liabilities Including Pension Asset Liability	£472	—	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£11.262	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£11.262	—	—	—
Other Taxation Social Security Payable	—	£444	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£471	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£2389	£2389	£3987	£3538	£3766	£5224	£3714	£3165	£5683
Property Plant Equipment Gross Cost	—	£3584	£7773	£10.986	£15.029	£20.843	£12.245	£15.661	£22.478	£22.478
Provisions For Liabilities Balance Sheet Subtotal	—	£454	£454	£758	£672	£716	£992	£812	£791	£1421
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£11.953	£9190	£3131	£48.218	£75.918	£56.563	£65.616	£22.889
Trade Debtors Trade Receivables	—	—	£22.664	£22.664	£28.029	£77.596	£93.026	£108.672	£9194	£29.219

INLINE MANUAL LTD

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Total exemption full accounts made up to 29 February 2024

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