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Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £0

Key figures

Profit / (loss)

2014£0

2015£172

2016£1239

2017—

2018—

2019£951

2020£3170

Total assets

2014£1

2015£173

2016£1240

2017£1698

2018£1

2019£3357

2020£6527

Net Assets Liabilities

2014—

2015—

2016£1240

2017£1698

2018£-2405

2019£3356

2020£3356

Equity

2014—

2015—

2016£1240

2017£1698

2018£1

2019£3357

2020£6527

Current Assets

2014£1

2015£13.921

2016£22.888

2017£29

2018£225

2019—

2020—

Net Current Assets Liabilities

2014£1

2015£-2016

2016£1471

2017£3867

2018£-4184

2019£4815

2020£4815

Total Assets Less Current Liabilities

2014£1

2015£173

2016£1240

2017£1698

2018£-2405

2019£3356

2020£3356

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018£225

2019£331

2020£331

Debtors

2014£0

2015£13.921

2016£12.880

2017—

2018—

2019—

2020—

Creditors

2014—

2015—

2016£24.359

2017£3896

2018£4409

2019£5146

2020£5146

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018£4359

2019£4146

2020£4146

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020£8997

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£2157

2019£2477

2020£2891

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£839

Amounts Owed To Directors

2014—

2015—

2016—

2017—

2018£50

2019—

2020—

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£1

2015£0

2016£10.008

2017—

2018—

2019—

2020—

Comprehensive Income Expense

2014—

2015—

2016—

2017—

2018—

2019£951

2020£3170

Creditors Due Within One Year

2014£0

2015£15.937

2016£24.359

2017—

2018—

2019—

2020—

Fixed Assets

2014£0

2015£2189

2016£2711

2017£2169

2018£1779

2019£1459

2020£1459

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018£390

2019£320

2020£414

Net Assets Liabilities Including Pension Asset Liability

2014£1

2015£173

2016£1240

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£0

2015£172

2016£1239

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018£2169

2019£1779

2020£1459

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018£3936

2019£3936

2020£4775

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£1

2015£173

2016£1240

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£0

2015£2189

2016£2711

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015£2736

2016£1200

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£0

2015£2736

2016£3936

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£0

2015£547

2016£1225

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£547

2016£678

2017—

2018—

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£0	£172	£1239	—	—	£951	£3170
Total assets	£1	£173	£1240	£1698	£1	£3357	£6527
Net Assets Liabilities	—	—	£1240	£1698	£-2405	£3356	£3356
Equity	—	—	£1240	£1698	£1	£3357	£6527
Current Assets	£1	£13.921	£22.888	£29	£225	—	—
Net Current Assets Liabilities	£1	£-2016	£1471	£3867	£-4184	£4815	£4815
Total Assets Less Current Liabilities	£1	£173	£1240	£1698	£-2405	£3356	£3356
Cash Bank On Hand	—	—	—	—	£225	£331	£331
Debtors	£0	£13.921	£12.880	—	—	—	—
Creditors	—	—	£24.359	£3896	£4409	£5146	£5146
Trade Creditors Trade Payables	—	—	—	—	£4359	£4146	£4146
Other Creditors	—	—	—	—	—	—	£8997
Number Shares Allotted	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£2157	£2477	£2891
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£839
Amounts Owed To Directors	—	—	—	—	£50	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£1	£0	£10.008	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£951	£3170
Creditors Due Within One Year	£0	£15.937	£24.359	—	—	—	—
Fixed Assets	£0	£2189	£2711	£2169	£1779	£1459	£1459
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£390	£320	£414
Net Assets Liabilities Including Pension Asset Liability	£1	£173	£1240	—	—	—	—
Profit Loss Account Reserve	£0	£172	£1239	—	—	—	—
Property Plant Equipment	—	—	—	—	£2169	£1779	£1459
Property Plant Equipment Gross Cost	—	—	—	—	£3936	£3936	£4775
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£1	£173	£1240	—	—	—	—
Tangible Fixed Assets	£0	£2189	£2711	—	—	—	—
Tangible Fixed Assets Additions	—	£2736	£1200	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£2736	£3936	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£547	£1225	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£547	£678	—	—	—	—