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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

2011

利益／（損失）: £4.7K

主な数字

利益／（損失）

2011£4,690

2012£16,599

2013£16,909

2014£29,987

2015£36,225

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

総資産

2011£16,600

2012£16,910

2013£16,910

2014£29,988

2015£36,226

2016£21,537

2017£3

2018£15,176

2019£23,895

2020£65,221

2021£60,504

2022£56,022

2023£127,561

2024£97,918

2025£53,471

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016£21,537

2017—

2018—

2019—

2020—

2021£60,504

2022£56,022

2023—

2024£97,918

2025£53,471

Equity

2011—

2012—

2013—

2014—

2015—

2016£21,537

2017£3

2018£15,176

2019£23,895

2020£65,221

2021£60,504

2022£56,022

2023£127,561

2024£97,918

2025£53,471

Current Assets

2011£37,044

2012£52,235

2013£25,491

2014£42,851

2015£45,792

2016£30,200

2017£27,416

2018£26,538

2019£25,505

2020£52,681

2021£40,962

2022£68,547

2023£125,756

2024£107,567

2025£40,443

Net Current Assets Liabilities

2011£16,055

2012£16,501

2013£16,501

2014£29,742

2015£36,042

2016£21,399

2017£-126

2018£15,079

2019£9,568

2020£39,033

2021£29,922

2022£56,535

2023—

2024£96,723

2025£34,219

Total Assets Less Current Liabilities

2011£16,600

2012£16,910

2013£16,910

2014£30,049

2015£36,272

2016£21,572

2017£3

2018£15,176

2019£23,895

2020£65,221

2021£60,504

2022£81,022

2023—

2024£116,147

2025£70,846

Debtors

2011—

2012£0

2013£18,788

2014£10,000

2015£11,562

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2011—

2012—

2013—

2014—

2015—

2016£8,801

2017£27,542

2018£11,459

2019£15,937

2020£13,648

2021£0

2022£25,000

2023£21,170

2024£18,229

2025£17,375

Number Shares Allotted

2011—

2012—

20131

20141

20151

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20204

20212

20222

20232

20242

20252

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£37,044

2012£52,235

2013£6,703

2014£32,851

2015£34,230

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2011—

2012—

2013£8,990

2014£13,109

2015£9,750

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2011£33,080

2012£36,180

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2011£727

2012£545

2013—

2014—

2015—

2016£173

2017£129

2018£97

2019£14,327

2020£26,188

2021£30,582

2022£24,487

2023£34,375

2024£19,424

2025£36,627

Net Assets Liabilities Including Pension Asset Liability

2011£16,600

2012£16,910

2013£16,910

2014£29,988

2015£36,226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£336

2023£566

2024—

2025—

Profit Loss Account Reserve

2011£4,690

2012£16,599

2013£16,909

2014£29,987

2015£36,225

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016£35

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Provisions For Liabilities Charges

2011—

2012—

2013£0

2014£61

2015£46

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014£1

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2011£4,691

2012£16,600

2013£16,910

2014£29,988

2015£36,226

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£727

2012£545

2013£409

2014£307

2015£230

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£1,125

2012£1,125

2013£1,125

2014£1,125

2015£1,125

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£580

2012£716

2013£818

2014£895

2015£952

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£102

2014£77

2015£57

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2011£182

2012£136

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

メートル	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£4,690	£16,599	£16,909	£29,987	£36,225	—	—	—	—	—	—	—	—	—	—
総資産	£16,600	£16,910	£16,910	£29,988	£36,226	£21,537	£3	£15,176	£23,895	£65,221	£60,504	£56,022	£127,561	£97,918	£53,471
Net Assets Liabilities	—	—	—	—	—	£21,537	—	—	—	—	£60,504	£56,022	—	£97,918	£53,471
Equity	—	—	—	—	—	£21,537	£3	£15,176	£23,895	£65,221	£60,504	£56,022	£127,561	£97,918	£53,471
Current Assets	£37,044	£52,235	£25,491	£42,851	£45,792	£30,200	£27,416	£26,538	£25,505	£52,681	£40,962	£68,547	£125,756	£107,567	£40,443
Net Current Assets Liabilities	£16,055	£16,501	£16,501	£29,742	£36,042	£21,399	£-126	£15,079	£9,568	£39,033	£29,922	£56,535	—	£96,723	£34,219
Total Assets Less Current Liabilities	£16,600	£16,910	£16,910	£30,049	£36,272	£21,572	£3	£15,176	£23,895	£65,221	£60,504	£81,022	—	£116,147	£70,846
Debtors	—	£0	£18,788	£10,000	£11,562	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£8,801	£27,542	£11,459	£15,937	£13,648	£0	£25,000	£21,170	£18,229	£17,375
Number Shares Allotted	—	—	1	1	1	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	4	2	2	2	2	2
Called Up Share Capital	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£37,044	£52,235	£6,703	£32,851	£34,230	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£8,990	£13,109	£9,750	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£33,080	£36,180	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£727	£545	—	—	—	£173	£129	£97	£14,327	£26,188	£30,582	£24,487	£34,375	£19,424	£36,627
Net Assets Liabilities Including Pension Asset Liability	£16,600	£16,910	£16,910	£29,988	£36,226	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£336	£566	—	—
Profit Loss Account Reserve	£4,690	£16,599	£16,909	£29,987	£36,225	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	£35	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£0	£61	£46	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£0	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£4,691	£16,600	£16,910	£29,988	£36,226	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£727	£545	£409	£307	£230	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,125	£1,125	£1,125	£1,125	£1,125	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£580	£716	£818	£895	£952	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£102	£77	£57	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£182	£136	—	—	—	—	—	—	—	—	—	—	—	—	—