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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

2013

利益／（損失）: £-51.1K

主な数字

利益／（損失）

2013£-51,072

2014£-51,519

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2013£-50,872

2014£-51,319

2016£-49,889

2017£-43,885

2018£-35,889

2019£-45,905

2020£-56,696

2021£200

2022£200

2023£200

2024£200

Net Assets Liabilities

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021£-66,427

2022£-78,414

2023£-133,355

2024£-146,019

Equity

2013—

2014—

2016£-49,889

2017£-43,885

2018£-35,889

2019£-45,905

2020£-56,696

2021£200

2022£200

2023£200

2024£200

Current Assets

2013£7,539

2014£8,817

2016£18,457

2017£21,715

2018—

2019—

2020—

2021£58,069

2022£173,778

2023£10,066

2024£9,538

Net Current Assets Liabilities

2013£-702,266

2014£-702,713

2016£-727,889

2017£-721,885

2018£-713,889

2019£-723,905

2020£-606,696

2021£-616,427

2022£-628,414

2023£-683,355

2024£-696,019

Total Assets Less Current Liabilities

2013£-50,872

2014£-51,319

2016£-49,889

2017£-43,885

2018£-35,889

2019£-45,905

2020£-56,696

2021£-66,427

2022£-78,414

2023£-133,355

2024£-146,019

Cash Bank On Hand

2013—

2014—

2016£5,957

2017£9,215

2018£18,894

2019£45,727

2020£64,089

2021£58,069

2022£173,778

2023£10,066

2024£9,538

Debtors

2013£0

2014£235

2016£12,500

2017£12,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors

2013—

2014—

2016£12,500

2017£12,500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2016£746,346

2017£743,600

2018£732,783

2019£769,632

2020£670,785

2021£674,496

2022£802,192

2023£693,421

2024£705,557

Trade Creditors Trade Payables

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021£0

2022£1,337

2023£1,337

2024—

Other Creditors

2013—

2014—

2016£746,346

2017£743,600

2018£732,783

2019£769,632

2020£670,785

2021£652,164

2022—

2023—

2024—

Par Value Share

2013—

2014—

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2016—

2017—

2018—

20190

20200

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021£1,715

2022£128,075

2023£3,286

2024£1,737

Called Up Share Capital

2013£200

2014£200

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£7,539

2014£8,582

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£709,805

2014£711,530

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2013—

2014—

2016—

2017—

2018—

2019£128,000

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£651,394

2014£651,394

2016—

2017—

2018—

2019—

2020—

2021£550,000

2022£550,000

2023£550,000

2024£550,000

Further Item Creditors Component Total Creditors

2013—

2014—

2016—

2017—

2018—

2019—

2020—

2021£672,781

2022£672,780

2023£688,798

2024£703,820

Net Assets Liabilities Including Pension Asset Liability

2013£-50,872

2014£-51,319

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Issued But Not Fully Paid

2013—

2014—

2016100

2017100

2018100

2019100

2020100

2021100

2022—

2023—

2024—

Profit Loss Account Reserve

2013£-51,072

2014£-51,519

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2016£678,000

2017£678,000

2018£678,000

2019£678,000

2020£550,000

2021£550,000

2022£550,000

2023£550,000

2024£550,000

Property Plant Equipment Gross Cost

2013—

2014—

2016£678,000

2017£678,000

2018£678,000

2019£550,000

2020£550,000

2021£550,000

2022£550,000

2023£550,000

2024£550,000

Shareholder Funds

2013£-50,872

2014£-51,319

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£651,394

2014£651,394

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£651,394

2014£651,394

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£-51,072	£-51,519	—	—	—	—	—	—	—	—	—
総資産	£-50,872	£-51,319	£-49,889	£-43,885	£-35,889	£-45,905	£-56,696	£200	£200	£200	£200
Net Assets Liabilities	—	—	—	—	—	—	—	£-66,427	£-78,414	£-133,355	£-146,019
Equity	—	—	£-49,889	£-43,885	£-35,889	£-45,905	£-56,696	£200	£200	£200	£200
Current Assets	£7,539	£8,817	£18,457	£21,715	—	—	—	£58,069	£173,778	£10,066	£9,538
Net Current Assets Liabilities	£-702,266	£-702,713	£-727,889	£-721,885	£-713,889	£-723,905	£-606,696	£-616,427	£-628,414	£-683,355	£-696,019
Total Assets Less Current Liabilities	£-50,872	£-51,319	£-49,889	£-43,885	£-35,889	£-45,905	£-56,696	£-66,427	£-78,414	£-133,355	£-146,019
Cash Bank On Hand	—	—	£5,957	£9,215	£18,894	£45,727	£64,089	£58,069	£173,778	£10,066	£9,538
Debtors	£0	£235	£12,500	£12,500	—	—	—	—	—	—	—
Other Debtors	—	—	£12,500	£12,500	—	—	—	—	—	—	—
Creditors	—	—	£746,346	£743,600	£732,783	£769,632	£670,785	£674,496	£802,192	£693,421	£705,557
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£0	£1,337	£1,337	—
Other Creditors	—	—	£746,346	£743,600	£732,783	£769,632	£670,785	£652,164	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	0	0	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,715	£128,075	£3,286	£1,737
Called Up Share Capital	£200	£200	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£7,539	£8,582	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£709,805	£711,530	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£128,000	—	—	—	—	—
Fixed Assets	£651,394	£651,394	—	—	—	—	—	£550,000	£550,000	£550,000	£550,000
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	£672,781	£672,780	£688,798	£703,820
Net Assets Liabilities Including Pension Asset Liability	£-50,872	£-51,319	—	—	—	—	—	—	—	—	—
Number Shares Issued But Not Fully Paid	—	—	100	100	100	100	100	100	—	—	—
Profit Loss Account Reserve	£-51,072	£-51,519	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£678,000	£678,000	£678,000	£678,000	£550,000	£550,000	£550,000	£550,000	£550,000
Property Plant Equipment Gross Cost	—	—	£678,000	£678,000	£678,000	£550,000	£550,000	£550,000	£550,000	£550,000	£550,000
Shareholder Funds	£-50,872	£-51,319	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£651,394	£651,394	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£651,394	£651,394	—	—	—	—	—	—	—	—	—