WTFCPGW LTD, Royston, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £54

Key figures

Profit / (loss)

2013£54

2014£54

2015£4468

2016£4778

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£55

2014£55

2015£4469

2016£4779

2017£5158

2018£10.913

2019£20.833

2020—

2021£14.474

2022£10.337

2023£24.959

2024£38.550

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£5158

2018£10.913

2019£20.833

2020—

2021£14.474

2022£10.337

2023£24.959

2024£38.550

Equity

2013—

2014—

2015—

2016—

2017£5158

2018£10.913

2019£20.833

2020—

2021£14.474

2022£10.337

2023£24.959

2024£38.550

Current Assets

2013£19.328

2014£19.328

2015£13.788

2016£32.201

2017£53.971

2018£53.353

2019£36.110

2020—

2021£17.894

2022£8221

2023£19.046

2024£28.605

Net Current Assets Liabilities

2013£-120

2014£-120

2015£4352

2016£3880

2017£4175

2018£9280

2019£17.399

2020—

2021£526

2022£1663

2023£12.959

2024£22.548

Total Assets Less Current Liabilities

2013£99

2014£99

2015£4498

2016£5004

2017£5404

2018£11.295

2019£21.638

2020—

2021£14.474

2022£10.337

2023£24.959

2024£38.550

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£27.949

2018£36.853

2019£22.625

2020—

2021£19.571

2022—

2023—

2024—

Debtors

2013£9968

2014£9968

2015£8129

2016£8129

2017£26.022

2018£1235

2019£1235

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£49.796

2018£44.073

2019£18.711

2020—

2021£18.420

2022£9884

2023£6087

2024£6057

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£2200

2018£3800

2019£1400

2020—

2021—

2022—

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016—

2017£38.929

2018£24.831

2019£4791

2020—

2021—

2022—

2023—

2024—

Investments Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£1000

2020—

2021£29.000

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

202210.337

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1599

2018£3045

2019£7178

2020—

2021—

2022—

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1217

2018£3670

2019£13.655

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£2

Capital Employed

2013£55

2014£55

2015£4469

2016£4779

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£6710

2014£6710

2015£10.788

2016£16.572

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£19.448

2014£19.448

2015£9436

2016£28.321

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018—

2019£4239

2020—

2021£15.000

2022£12.000

2023£12.000

2024£16.000

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£431

2018£1446

2019£4133

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2013£55

2014£55

2015£4469

2016£4779

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Investments Other Than Loans

2013—

2014—

2015—

2016—

2017—

2018—

2019£1000

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£54

2014£54

2015£4468

2016£4778

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1229

2018£2015

2019£4239

2020—

2021£9908

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£3614

2018£7284

2019£20.939

2020—

2021£15.000

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017£246

2018£382

2019£805

2020—

2021£1882

2022—

2023—

2024—

Provisions For Liabilities Charges

2013£44

2014£44

2015£29

2016£225

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2013£2650

2014£2650

2015£3000

2016£7500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£219

2014£219

2015£146

2016£1124

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£292

2014—

2015£1401

2016£704

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£292

2014£292

2015£1693

2016£2397

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£73

2014£146

2015£569

2016£1168

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£73

2014£73

2015£423

2016£599

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£8667

2018£15.442

2019£12.520

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£5092

2022—

2023—

2024—

Total Inventories

2013—

2014—

2015—

2016—

2017£16.500

2018£16.500

2019£12.250

2020—

2021£5500

2022—

2023—

2024—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£26.022

2018£1235

2019£1235

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted Increase Decrease During Period

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£54	£54	£4468	£4778	—	—	—	—	—	—	—	—
Total assets	£55	£55	£4469	£4779	£5158	£10.913	£20.833	—	£14.474	£10.337	£24.959	£38.550
Net Assets Liabilities	—	—	—	—	£5158	£10.913	£20.833	—	£14.474	£10.337	£24.959	£38.550
Equity	—	—	—	—	£5158	£10.913	£20.833	—	£14.474	£10.337	£24.959	£38.550
Current Assets	£19.328	£19.328	£13.788	£32.201	£53.971	£53.353	£36.110	—	£17.894	£8221	£19.046	£28.605
Net Current Assets Liabilities	£-120	£-120	£4352	£3880	£4175	£9280	£17.399	—	£526	£1663	£12.959	£22.548
Total Assets Less Current Liabilities	£99	£99	£4498	£5004	£5404	£11.295	£21.638	—	£14.474	£10.337	£24.959	£38.550
Cash Bank On Hand	—	—	—	—	£27.949	£36.853	£22.625	—	£19.571	—	—	—
Debtors	£9968	£9968	£8129	£8129	£26.022	£1235	£1235	—	—	—	—	—
Creditors	—	—	—	—	£49.796	£44.073	£18.711	—	£18.420	£9884	£6087	£6057
Trade Creditors Trade Payables	—	—	—	—	£2200	£3800	£1400	—	—	—	—	—
Other Creditors	—	—	—	—	£38.929	£24.831	£4791	—	—	—	—	—
Investments Fixed Assets	—	—	—	—	—	—	£1000	—	£29.000	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	10.337	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1599	£3045	£7178	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£1217	£3670	£13.655	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	—	—	—	—	—	—	—	—	—	—	£0	£2
Capital Employed	£55	£55	£4469	£4779	—	—	—	—	—	—	—	—
Cash Bank In Hand	£6710	£6710	£10.788	£16.572	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£19.448	£19.448	£9436	£28.321	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	—	—	£4239	—	£15.000	£12.000	£12.000	£16.000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£431	£1446	£4133	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£55	£55	£4469	£4779	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	—	—	£1000	—	—	—	—	—
Profit Loss Account Reserve	£54	£54	£4468	£4778	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1229	£2015	£4239	—	£9908	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£3614	£7284	£20.939	—	£15.000	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£246	£382	£805	—	£1882	—	—	—
Provisions For Liabilities Charges	£44	£44	£29	£225	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Stocks Inventory	£2650	£2650	£3000	£7500	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£219	£219	£146	£1124	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£292	—	£1401	£704	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£292	£292	£1693	£2397	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£73	£146	£569	£1168	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£73	£73	£423	£599	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£8667	£15.442	£12.520	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£5092	—	—	—
Total Inventories	—	—	—	—	£16.500	£16.500	£12.250	—	£5500	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£26.022	£1235	£1235	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—	—	—	—	—	—	—

WTFCPGW LTD

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Appointed Barry Ashworth (person)

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