ABSOLUTE EDGE LTD, Eastbourne

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £1.3K

主な数字

利益／（損失）

2010£1,324

2011£799

2012£32,376

2013£14,657

2014£1,415

2015—

2016—

2017—

2018£-117

2019—

2020—

2021—

2023—

総資産

2010£899

2011£32,476

2012£32,476

2013£14,757

2014£1,515

2015£-46,819

2016£-136,916

2017£-152,465

2018£-201,881

2019£-228,594

2020£-229,582

2021£-255,110

2023£-169,645

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015£-46,819

2016£-136,916

2017£-152,465

2018£-201,881

2019£-228,594

2020£-229,582

2021£-255,110

2023£-169,645

Equity

2010—

2011—

2012—

2013—

2014—

2015£-46,819

2016£-136,916

2017£-152,465

2018£-201,881

2019£-228,594

2020£-229,582

2021£-255,110

2023£-169,645

Current Assets

2010£563,338

2011£260,393

2012£342,240

2013£385,415

2014£267,771

2015£548,192

2016£187,583

2017£147,458

2018£162,009

2019£168,170

2020£201,838

2021—

2023£144,900

Net Current Assets Liabilities

2010£43,098

2011£27,512

2012£27,512

2013£5,575

2014£-6,330

2015£-51,758

2016£-140,342

2017£-154,991

2018£-204,789

2019£-231,004

2020£-231,285

2021£-211,323

2023£-145,905

Total Assets Less Current Liabilities

2010£50,130

2011£34,155

2012£34,155

2013£17,736

2014£3,476

2015£-45,584

2016£-136,059

2017£-151,834

2018£-201,199

2019£-228,029

2020£-229,183

2021£-209,485

2023£-143,387

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015£1,437

2016£1,924

2017£63

2018£63

2019£2

2020£2

2021—

2023—

Debtors

2010£499,671

2011£260,391

2012£295,389

2013£170,668

2014£216,832

2015£546,755

2016£134,351

2017£115,867

2018£161,946

2019£8,164

2020£74,106

2021£57,822

2023£144,900

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015£108,674

2016£110,183

2017£44,658

2018£0

2019£3,562

2020£10,818

2021£28,318

2023£0

Creditors

2010—

2011—

2012—

2013—

2014—

2015£599,950

2016£327,925

2017£302,449

2018£366,798

2019£399,174

2020£0

2021£45,276

2023£25,780

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015£383,455

2016£149,920

2017£146,724

2018£142,877

2019£160,005

2020£202,467

2021£29,959

2023£3,519

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015£25,892

2016£20,581

2017£21,366

2018£19,461

2019£21,354

2020£20,409

2021£17,783

2023£21,402

Amounts Owed To Group Undertakings

2010—

2011—

2012—

2013—

2014—

2015£27,125

2016£12,415

2017—

2018—

2019—

2020—

2021—

2023—

Number Shares Allotted

2010—

2011—

20122,833

20132,833

20142,833

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Par Value Share

2010—

2011—

2012£0

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20192

20203

20213

20233

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015£15,109

2016£16,440

2017£15,340

2018£15,434

2019£22,439

2020£22,725

2021£24,678

2023£62,863

Accrued Liabilities Deferred Income

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£86,463

2019£98,938

2020—

2021—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015£24,559

2016£25,685

2017£27,030

2018£28,401

2019£22,741

2020£23,755

2021£24,922

2023£28,042

Additional Provisions Increase From New Provisions Recognised

2010—

2011—

2012—

2013—

2014—

2015£-378

2016£-226

2017£51

2018—

2019£-166

2020£-50

2021£68

2023£-116

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-117

2019—

2020—

2021—

2023—

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015£65,450

2016£82,458

2017£59,115

2018£48,439

2019£56,687

2020£0

2021£5,286

2023£15,661

Bank Overdrafts

2010—

2011—

2012—

2013—

2014—

2015£65,450

2016£82,458

2017£59,115

2018£48,439

2019£56,687

2020£86,711

2021£26,997

2023£99,603

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Cash Bank In Hand

2010£63,667

2011£2

2012£46,851

2013£99,759

2014£43

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015£35,988

2016£33,691

2017£29,643

2018£26,128

2019£36,393

2020£74,581

2021£69,813

2023£72,563

Creditors Due Within One Year

2010—

2011—

2012£314,728

2013£379,840

2014£274,101

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£521,343

2011£217,295

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£7,000

2020—

2021—

2023—

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£7,000

2020—

2021—

2023—

Fixed Assets

2010£9,257

2011£7,032

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015£1,891

2016£1,126

2017£1,345

2018£1,371

2019£1,340

2020£1,014

2021£1,167

2023£1,473

Merchandise

2010—

2011—

2012—

2013—

2014—

2015£0

2016£19,831

2017£31,247

2018£0

2019£160,004

2020£127,730

2021—

2023£0

Net Assets Liabilities Including Pension Asset Liability

2010£899

2011£32,476

2012£32,476

2013£14,757

2014£1,515

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Prepayments

2010—

2011—

2012—

2013—

2014—

2015£520

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Profit Loss Account Reserve

2010£1,324

2011£799

2012£32,376

2013£14,657

2014£1,415

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015£6,174

2016£4,283

2017£3,157

2018£3,590

2019£2,975

2020£2,102

2021£1,838

2023£2,518

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015£28,842

2016£28,842

2017£30,620

2018£31,376

2019£24,843

2020£25,593

2021£27,116

2023£29,491

Provisions

2010—

2011—

2012—

2013—

2014—

2015£857

2016£631

2017£682

2018£565

2019£399

2020£349

2021£417

2023£362

Provisions For Liabilities Balance Sheet Subtotal

2010—

2011—

2012—

2013—

2014—

2015£1,235

2016£857

2017£631

2018£682

2019£565

2020£399

2021£349

2023£478

Provisions For Liabilities Charges

2010£49,828

2011£49,231

2012£1,679

2013£2,979

2014£1,961

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Recoverable Value-added Tax

2010—

2011—

2012—

2013—

2014—

2015£-0

2016£625

2017—

2018£-0

2019£4,602

2020—

2021—

2023£-0

Secured Debts

2010—

2011—

2012—

2013£91,896

2014£91,896

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£28

2013£28

2014£28

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Shareholder Funds

2010£1,424

2011£899

2012£32,476

2013£14,757

2014£1,515

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Stocks Inventory

2010—

2011—

2012£0

2013£114,988

2014£50,896

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets

2010£9,257

2011£7,032

2012£6,643

2013£12,161

2014£9,806

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Additions

2010£886

2011£2,639

2012£10,396

2013£2,537

2014£219

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£14,051

2011£16,690

2012£26,086

2013£28,623

2014£28,842

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation

2010£7,019

2011£10,047

2012£13,925

2013£18,817

2014£22,668

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£4,878

2013£4,892

2014£3,851

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£3,111

2011£3,028

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£1,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012£1,000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,778

2018£756

2019£467

2020£750

2021£1,523

2023£404

Total Inventories

2010—

2011—

2012—

2013—

2014—

2015£0

2016£51,308

2017£31,528

2018£0

2019£160,004

2020£127,730

2021—

2023£0

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015£437,561

2016£23,543

2017£71,209

2018£161,946

2019£0

2020£63,288

2021£29,504

2023£125,075

Work In Progress

2010—

2011—

2012—

2013—

2014—

2015£0

2016£31,477

2017£281

2018—

2019—

2020—

2021—

2023—

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023
利益／（損失）	£1,324	£799	£32,376	£14,657	£1,415	—	—	—	£-117	—	—	—	—
総資産	£899	£32,476	£32,476	£14,757	£1,515	£-46,819	£-136,916	£-152,465	£-201,881	£-228,594	£-229,582	£-255,110	£-169,645
Net Assets Liabilities	—	—	—	—	—	£-46,819	£-136,916	£-152,465	£-201,881	£-228,594	£-229,582	£-255,110	£-169,645
Equity	—	—	—	—	—	£-46,819	£-136,916	£-152,465	£-201,881	£-228,594	£-229,582	£-255,110	£-169,645
Current Assets	£563,338	£260,393	£342,240	£385,415	£267,771	£548,192	£187,583	£147,458	£162,009	£168,170	£201,838	—	£144,900
Net Current Assets Liabilities	£43,098	£27,512	£27,512	£5,575	£-6,330	£-51,758	£-140,342	£-154,991	£-204,789	£-231,004	£-231,285	£-211,323	£-145,905
Total Assets Less Current Liabilities	£50,130	£34,155	£34,155	£17,736	£3,476	£-45,584	£-136,059	£-151,834	£-201,199	£-228,029	£-229,183	£-209,485	£-143,387
Cash Bank On Hand	—	—	—	—	—	£1,437	£1,924	£63	£63	£2	£2	—	—
Debtors	£499,671	£260,391	£295,389	£170,668	£216,832	£546,755	£134,351	£115,867	£161,946	£8,164	£74,106	£57,822	£144,900
Other Debtors	—	—	—	—	—	£108,674	£110,183	£44,658	£0	£3,562	£10,818	£28,318	£0
Creditors	—	—	—	—	—	£599,950	£327,925	£302,449	£366,798	£399,174	£0	£45,276	£25,780
Trade Creditors Trade Payables	—	—	—	—	—	£383,455	£149,920	£146,724	£142,877	£160,005	£202,467	£29,959	£3,519
Other Creditors	—	—	—	—	—	£25,892	£20,581	£21,366	£19,461	£21,354	£20,409	£17,783	£21,402
Amounts Owed To Group Undertakings	—	—	—	—	—	£27,125	£12,415	—	—	—	—	—	—
Number Shares Allotted	—	—	2,833	2,833	2,833	—	—	—	—	—	—	—	—
Par Value Share	—	—	£0	£0	£0	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	3	3	3
Accrued Liabilities	—	—	—	—	—	£15,109	£16,440	£15,340	£15,434	£22,439	£22,725	£24,678	£62,863
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£86,463	£98,938	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£24,559	£25,685	£27,030	£28,401	£22,741	£23,755	£24,922	£28,042
Additional Provisions Increase From New Provisions Recognised	—	—	—	—	—	£-378	£-226	£51	—	£-166	£-50	£68	£-116
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	—	—	—	—	—	—	—	—	£-117	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£65,450	£82,458	£59,115	£48,439	£56,687	£0	£5,286	£15,661
Bank Overdrafts	—	—	—	—	—	£65,450	£82,458	£59,115	£48,439	£56,687	£86,711	£26,997	£99,603
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£63,667	£2	£46,851	£99,759	£43	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£35,988	£33,691	£29,643	£26,128	£36,393	£74,581	£69,813	£72,563
Creditors Due Within One Year	—	—	£314,728	£379,840	£274,101	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£521,343	£217,295	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£7,000	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£7,000	—	—	—
Fixed Assets	£9,257	£7,032	—	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1,891	£1,126	£1,345	£1,371	£1,340	£1,014	£1,167	£1,473
Merchandise	—	—	—	—	—	£0	£19,831	£31,247	£0	£160,004	£127,730	—	£0
Net Assets Liabilities Including Pension Asset Liability	£899	£32,476	£32,476	£14,757	£1,515	—	—	—	—	—	—	—	—
Prepayments	—	—	—	—	—	£520	—	—	—	—	—	—	—
Profit Loss Account Reserve	£1,324	£799	£32,376	£14,657	£1,415	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£6,174	£4,283	£3,157	£3,590	£2,975	£2,102	£1,838	£2,518
Property Plant Equipment Gross Cost	—	—	—	—	—	£28,842	£28,842	£30,620	£31,376	£24,843	£25,593	£27,116	£29,491
Provisions	—	—	—	—	—	£857	£631	£682	£565	£399	£349	£417	£362
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£1,235	£857	£631	£682	£565	£399	£349	£478
Provisions For Liabilities Charges	£49,828	£49,231	£1,679	£2,979	£1,961	—	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	£-0	£625	—	£-0	£4,602	—	—	£-0
Secured Debts	—	—	—	£91,896	£91,896	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£28	£28	£28	—	—	—	—	—	—	—	—
Shareholder Funds	£1,424	£899	£32,476	£14,757	£1,515	—	—	—	—	—	—	—	—
Stocks Inventory	—	—	£0	£114,988	£50,896	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£9,257	£7,032	£6,643	£12,161	£9,806	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£886	£2,639	£10,396	£2,537	£219	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£14,051	£16,690	£26,086	£28,623	£28,842	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,019	£10,047	£13,925	£18,817	£22,668	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4,878	£4,892	£3,851	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,111	£3,028	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£1,000	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£1,000	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1,778	£756	£467	£750	£1,523	£404
Total Inventories	—	—	—	—	—	£0	£51,308	£31,528	£0	£160,004	£127,730	—	£0
Trade Debtors Trade Receivables	—	—	—	—	—	£437,561	£23,543	£71,209	£161,946	£0	£63,288	£29,504	£125,075
Work In Progress	—	—	—	—	—	£0	£31,477	£281	—	—	—	—	—