TALL & THIN LIMITED, Skipton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £125

Key figures

Profit / (loss)

2015£125

2016£125

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2015£225

2016£225

2017£19.412

2018£26.141

2019£32.524

2020£5117

2021£16.028

2022£11.729

Net Assets Liabilities

2015—

2016—

2017£19.412

2018£26.141

2019£32.524

2020£5117

2021£16.028

2022£11.729

Equity

2015—

2016—

2017£19.412

2018£26.141

2019£32.524

2020£5117

2021£16.028

2022£11.729

Current Assets

2015£16.852

2016£16.852

2017£42.289

2018£46.939

2019£58.015

2020£2319

2021£16.848

2022£4251

Net Current Assets Liabilities

2015£-1140

2016£-1140

2017£17.339

2018£24.508

2019£30.751

2020£1468

2021£6843

2022£4247

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018—

2019—

2020£5117

2021—

2022—

Cash Bank On Hand

2015—

2016—

2017£457

2018£634

2019£12.204

2020£2319

2021£16.848

2022—

Debtors

2015£10.376

2016£10.376

2017£41.832

2018£46.305

2019£45.811

2020—

2021£4251

2022£4251

Other Debtors

2015—

2016—

2017£25.279

2018£25.279

2019£26.966

2020—

2021£4251

2022£4251

Creditors

2015—

2016—

2017£24.950

2018£22.431

2019£27.264

2020£851

2021£10.005

2022£4

Other Creditors

2015—

2016—

2017£11.330

2018£9566

2019£7080

2020£448

2021£2880

2022—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2015—

2016—

2017—

2018—

2019—

20201

20212

20222

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£2029

2018£2789

2019£4399

2020£6695

2021£8991

2022£8991

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£292

2018£900

2019£3486

2020£7832

2021£593

2022—

Bank Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£4

2022£4

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Capital Employed

2015£225

2016£225

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£6476

2016£6476

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2015—

2016—

2017£13.620

2018£12.865

2019£13.295

2020£403

2021£7125

2022—

Creditors Due Within One Year

2015£17.992

2016£17.992

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2015—

2016—

2017—

2018—

2019—

2020£3649

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£732

2018£760

2019£1610

2020£2296

2021£2296

2022—

Net Assets Liabilities Including Pension Asset Liability

2015£225

2016£225

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Allotted Increase Decrease During Period

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£6889

2019£6889

2020—

2021—

2022—

Profit Loss Account Reserve

2015£125

2016£125

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2015—

2016—

2017£2073

2018£1633

2019£1773

2020£3649

2021£9185

2022£7482

Property Plant Equipment Gross Cost

2015—

2016—

2017£3662

2018£4562

2019£8048

2020£15.880

2021£16.473

2022£16.473

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2015£1365

2016£1365

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2015£1820

2016£1550

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2015£1820

2016£3370

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2015£455

2016£1297

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2015£455

2016£842

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2015—

2016—

2017£41.832

2018£21.026

2019£18.845

2020—

2021—

2022—

Value Shares Allotted Increase Decrease During Period

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£125	£125	—	—	—	—	—	—
Total assets	£225	£225	£19.412	£26.141	£32.524	£5117	£16.028	£11.729
Net Assets Liabilities	—	—	£19.412	£26.141	£32.524	£5117	£16.028	£11.729
Equity	—	—	£19.412	£26.141	£32.524	£5117	£16.028	£11.729
Current Assets	£16.852	£16.852	£42.289	£46.939	£58.015	£2319	£16.848	£4251
Net Current Assets Liabilities	£-1140	£-1140	£17.339	£24.508	£30.751	£1468	£6843	£4247
Total Assets Less Current Liabilities	—	—	—	—	—	£5117	—	—
Cash Bank On Hand	—	—	£457	£634	£12.204	£2319	£16.848	—
Debtors	£10.376	£10.376	£41.832	£46.305	£45.811	—	£4251	£4251
Other Debtors	—	—	£25.279	£25.279	£26.966	—	£4251	£4251
Creditors	—	—	£24.950	£22.431	£27.264	£851	£10.005	£4
Other Creditors	—	—	£11.330	£9566	£7080	£448	£2880	—
Number Shares Allotted	100	100	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2029	£2789	£4399	£6695	£8991	£8991
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£292	£900	£3486	£7832	£593	—
Bank Overdrafts	—	—	—	—	—	—	£4	£4
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Capital Employed	£225	£225	—	—	—	—	—	—
Cash Bank In Hand	£6476	£6476	—	—	—	—	—	—
Corporation Tax Payable	—	—	£13.620	£12.865	£13.295	£403	£7125	—
Creditors Due Within One Year	£17.992	£17.992	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	£3649	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£732	£760	£1610	£2296	£2296	—
Net Assets Liabilities Including Pension Asset Liability	£225	£225	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£6889	£6889	—	—	—
Profit Loss Account Reserve	£125	£125	—	—	—	—	—	—
Property Plant Equipment	—	—	£2073	£1633	£1773	£3649	£9185	£7482
Property Plant Equipment Gross Cost	—	—	£3662	£4562	£8048	£15.880	£16.473	£16.473
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Tangible Fixed Assets	£1365	£1365	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1820	£1550	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1820	£3370	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£455	£1297	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£455	£842	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£41.832	£21.026	£18.845	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—	—