PGPE LIMITED, Troon, Regno Unito

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): £49.9K

Key figures

Profit / (loss)

2014£49.917

2015£49.917

2016£88.326

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£50.017

2015£51.677

2016£89.979

2017£126.888

2018£160.031

2019£209.290

2020£225.129

2021£282.601

2022£325.573

2023£282.561

2024£326.699

Net Assets Liabilities

2014—

2015—

2016—

2017£126.888

2018£160.031

2019£209.290

2020£225.129

2021£282.601

2022£325.573

2023—

2024—

Equity

2014—

2015—

2016—

2017£126.888

2018£160.031

2019£209.290

2020£225.129

2021£282.601

2022£325.573

2023£282.561

2024£326.699

Current Assets

2014£118.131

2015£118.131

2016£111.165

2017£101.302

2018£148.245

2019£170.701

2020£224.173

2021£293.432

2022£315.946

2023£256.822

2024£124.249

Net Current Assets Liabilities

2014£43.377

2015£43.377

2016£82.214

2017£120.428

2018£152.750

2019£201.635

2020£214.506

2021£274.359

2022£296.988

2023—

2024—

Total Assets Less Current Liabilities

2014£51.677

2015£51.677

2016£89.979

2017£126.888

2018£160.031

2019£209.290

2020£225.129

2021£282.601

2022£325.573

2023—

2024—

Debtors

2014£33.373

2015£33.373

2016£75.936

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2014—

2015—

2016—

2017£68.605

2018£48.891

2019£48.521

2020£63.670

2021£47.162

2022£53.948

2023£0

2024£100.338

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

201912

202012

202110

20221

20231

20241

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£81.100

2015£81.100

2016£30.808

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£74.754

2015£74.754

2016£28.951

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014£8300

2015—

2016—

2017£6460

2018£7281

2019£7655

2020£10.623

2021£8242

2022£28.585

2023£28.585

2024£315.585

Intangible Fixed Assets

2014£8300

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Additions

2014£9055

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£755

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2014£755

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2014£9055

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2014£50.017

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017—

2018£53.396

2019£79.455

2020£54.003

2021£28.089

2022£34.990

2023—

2024—

Profit Loss Account Reserve

2014£49.917

2015£49.917

2016£88.326

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2014£1660

2015£1660

2016£1553

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£50.017

2015£50.017

2016£88.426

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2014£3658

2015£3658

2016£4421

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014—

2015£8300

2016£7765

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£49.917	£49.917	£88.326	—	—	—	—	—	—	—	—
Total assets	£50.017	£51.677	£89.979	£126.888	£160.031	£209.290	£225.129	£282.601	£325.573	£282.561	£326.699
Net Assets Liabilities	—	—	—	£126.888	£160.031	£209.290	£225.129	£282.601	£325.573	—	—
Equity	—	—	—	£126.888	£160.031	£209.290	£225.129	£282.601	£325.573	£282.561	£326.699
Current Assets	£118.131	£118.131	£111.165	£101.302	£148.245	£170.701	£224.173	£293.432	£315.946	£256.822	£124.249
Net Current Assets Liabilities	£43.377	£43.377	£82.214	£120.428	£152.750	£201.635	£214.506	£274.359	£296.988	—	—
Total Assets Less Current Liabilities	£51.677	£51.677	£89.979	£126.888	£160.031	£209.290	£225.129	£282.601	£325.573	—	—
Debtors	£33.373	£33.373	£75.936	—	—	—	—	—	—	—	—
Creditors	—	—	—	£68.605	£48.891	£48.521	£63.670	£47.162	£53.948	£0	£100.338
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	12	12	10	1	1	1
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£81.100	£81.100	£30.808	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£74.754	£74.754	£28.951	—	—	—	—	—	—	—	—
Fixed Assets	£8300	—	—	£6460	£7281	£7655	£10.623	£8242	£28.585	£28.585	£315.585
Intangible Fixed Assets	£8300	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£9055	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£755	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£755	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£9055	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£50.017	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£53.396	£79.455	£54.003	£28.089	£34.990	—	—
Profit Loss Account Reserve	£49.917	£49.917	£88.326	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£1660	£1660	£1553	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£50.017	£50.017	£88.426	—	—	—	—	—	—	—	—
Stocks Inventory	£3658	£3658	£4421	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£8300	£7765	—	—	—	—	—	—	—	—

PGPE LIMITED

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