UNIQUE EARTHENWARE LIMITED, Southampton

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): £116.5K

Key figures

Profit / (loss)

2015£116.511

2016£182.026

2017—

2018—

2019—

2020—

Total assets

2015£116.611

2016£182.126

2017£135.411

2018£169.634

2019£233.921

2020£269.767

Net Assets Liabilities

2015—

2016—

2017£135.411

2018£169.634

2019£233.921

2020£269.767

Equity

2015—

2016—

2017£135.411

2018£169.634

2019£233.921

2020£269.767

Current Assets

2015£139.858

2016£167.888

2017£152.918

2018£243.203

2019£284.736

2020£366.769

Net Current Assets Liabilities

2015£84.179

2016£130.234

2017£92.248

2018£132.742

2019£204.891

2020£247.555

Total Assets Less Current Liabilities

2015£116.611

2016£188.294

2017£138.732

2018£170.108

2019£233.921

2020£269.767

Cash Bank On Hand

2015—

2016—

2017£13.205

2018—

2019—

2020—

Debtors

2015£71.529

2016£76.183

2017£43.111

2018—

2019—

2020—

Other Debtors

2015—

2016—

2017£3593

2018—

2019—

2020—

Creditors

2015—

2016—

2017£3321

2018£474

2019£79.845

2020£119.214

Trade Creditors Trade Payables

2015—

2016—

2017£4964

2018—

2019—

2020—

Other Creditors

2015—

2016—

2017£6168

2018—

2019—

2020—

Number Shares Allotted

2015—

2016100

2017—

2018—

2019—

2020—

Par Value Share

2015—

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£50.743

2018—

2019—

2020—

Advances Credits Directors

2015—

2016—

2017£928

2018—

2019—

2020—

Advances Credits Made In Period Directors

2015—

2016—

2017£182

2018—

2019—

2020—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£4079

2016£13.205

2017—

2018—

2019—

2020—

Corporation Tax Payable

2015—

2016—

2017£24.041

2018—

2019—

2020—

Creditors Due After One Year

2015£0

2016£6168

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£55.679

2016£37.654

2017—

2018—

2019—

2020—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£0

2018—

2019—

2020—

Fixed Assets

2015£32.432

2016£58.060

2017£46.484

2018£37.366

2019£29.030

2020£22.212

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£11.576

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2015£116.611

2016£182.126

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2015—

2016—

2017£2236

2018—

2019—

2020—

Profit Loss Account Reserve

2015£116.511

2016£182.026

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£58.060

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2015—

2016—

2017£97.227

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2015£116.611

2016£182.126

2017—

2018—

2019—

2020—

Stocks Inventory

2015£64.250

2016£78.500

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£32.432

2016£58.060

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015—

2016£40.357

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£56.870

2016£97.227

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£24.438

2016£39.167

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015—

2016£14.729

2017—

2018—

2019—

2020—

Total Inventories

2015—

2016—

2017£78.500

2018—

2019—

2020—

Trade Debtors Trade Receivables

2015—

2016—

2017£39.518

2018—

2019—

2020—

Metric	2015	2016	2017	2018	2019	2020
Profit / (loss)	£116.511	£182.026	—	—	—	—
Total assets	£116.611	£182.126	£135.411	£169.634	£233.921	£269.767
Net Assets Liabilities	—	—	£135.411	£169.634	£233.921	£269.767
Equity	—	—	£135.411	£169.634	£233.921	£269.767
Current Assets	£139.858	£167.888	£152.918	£243.203	£284.736	£366.769
Net Current Assets Liabilities	£84.179	£130.234	£92.248	£132.742	£204.891	£247.555
Total Assets Less Current Liabilities	£116.611	£188.294	£138.732	£170.108	£233.921	£269.767
Cash Bank On Hand	—	—	£13.205	—	—	—
Debtors	£71.529	£76.183	£43.111	—	—	—
Other Debtors	—	—	£3593	—	—	—
Creditors	—	—	£3321	£474	£79.845	£119.214
Trade Creditors Trade Payables	—	—	£4964	—	—	—
Other Creditors	—	—	£6168	—	—	—
Number Shares Allotted	—	100	—	—	—	—
Par Value Share	—	£1	—	—	—	—
Average Number Employees During Period	—	—	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£50.743	—	—	—
Advances Credits Directors	—	—	£928	—	—	—
Advances Credits Made In Period Directors	—	—	£182	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£4079	£13.205	—	—	—	—
Corporation Tax Payable	—	—	£24.041	—	—	—
Creditors Due After One Year	£0	£6168	—	—	—	—
Creditors Due Within One Year	£55.679	£37.654	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	—	—	—
Fixed Assets	£32.432	£58.060	£46.484	£37.366	£29.030	£22.212
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£11.576	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£116.611	£182.126	—	—	—	—
Other Taxation Social Security Payable	—	—	£2236	—	—	—
Profit Loss Account Reserve	£116.511	£182.026	—	—	—	—
Property Plant Equipment	—	—	£58.060	—	—	—
Property Plant Equipment Gross Cost	—	—	£97.227	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£116.611	£182.126	—	—	—	—
Stocks Inventory	£64.250	£78.500	—	—	—	—
Tangible Fixed Assets	£32.432	£58.060	—	—	—	—
Tangible Fixed Assets Additions	—	£40.357	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£56.870	£97.227	—	—	—	—
Tangible Fixed Assets Depreciation	£24.438	£39.167	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£14.729	—	—	—	—
Total Inventories	—	—	£78.500	—	—	—
Trade Debtors Trade Receivables	—	—	£39.518	—	—	—