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🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

1.04×

損益前年比（2015 vs 2016）損益前年比

+64.1%

ROA（当期純利益）（2016）ROA（当期純利益）

99.1%

概要

国名イギリス

ステータスアクティブ

登録番号08653302

設立16/08/2013

目的その他のビジネスサポートサービス活動（n.e.c.

住所2 Clifton Moor Business Village, James Nicolson Link, York, North Yorkshire, YO30 4XG

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日16/08/2013

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (12イベント)

31/07/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/07/2024

ドキュメントでファイルを見る

31/07/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/07/2023

ドキュメントでファイルを見る

16/08/2013

会社設立

法人設立日： 2013-08-16

メートル	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£64	£64	£105	—	—	—	—	—	—	—	—
総資産	£65	£65	£106	£113	£2,243	£6,413	£13,768	£22,213	£20,357	£19,963	£19,183
Net Assets Liabilities	—	—	—	£113	£2,243	£6,413	£13,768	£22,213	£20,357	£19,963	£19,183
Equity	—	—	—	£113	£2,243	£6,413	£13,768	£22,213	£20,357	£19,963	£19,183
Current Assets	£17,350	£17,350	£19,361	£26,445	£13,877	£12,911	£21,226	£23,067	£22,878	£9,683	£15,092
Net Current Assets Liabilities	£65	£65	£771	£-4,977	£-7,742	£-2,241	£7,570	£17,042	£17,368	£4,348	£8,953
Total Assets Less Current Liabilities	£65	£65	£19,104	£15,836	£13,717	£18,804	£19,826	£23,426	£21,058	£22,008	£21,583
Cash Bank On Hand	—	—	—	£24,155	£11,446	£11,970	£19,906	£22,208	£21,961	£8,266	£13,391
Debtors	£1,973	£1,973	£1,211	£2,290	£2,431	£941	£1,320	£859	£917	£1,417	£1,701
Other Debtors	—	—	—	£640	£2,431	£941	£1,320	£859	£917	£1,417	£1,701
Creditors	—	—	—	£31,422	£21,619	£15,152	£13,656	£6,025	£5,510	£5,335	£6,139
Trade Creditors Trade Payables	—	—	—	£9	£8	£9	£10	£12	£86	£4,104	£106
Other Creditors	—	—	—	£24,637	£16,567	£6,843	£5,119	£2,447	£4,879	£1,231	£5,163
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£14,576	£22,490	£31,279	£7,701	£10,395	£11,705	£16,735	£0
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£15,377	£15,377	£18,150	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£0	£15,331	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£17,285	£17,285	£18,590	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£30,500	—	£3,720	—	£21,765
Disposals Property Plant Equipment	—	—	—	—	—	—	£35,600	—	£3,720	—	£29,365
Finance Lease Liabilities Present Value Total	—	—	—	£11,560	£7,397	£8,392	£3,729	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£7,289	£7,914	£8,789	£6,922	£2,694	£5,030	£5,030	£5,030
Net Assets Liabilities Including Pension Asset Liability	—	£65	£106	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£3,005	£880	£2,230	£3,864	£3,566	£545	£0	£870
Profit Loss Account Reserve	£64	£64	£105	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£20,813	£21,459	£21,045	£12,256	£6,384	£3,690	£17,660	£12,630
Property Plant Equipment Gross Cost	—	—	—	£36,035	£43,535	£43,535	£14,085	£14,085	£29,365	£29,365	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£4,163	£4,077	£3,999	£2,329	£1,213	£701	£2,045	£2,400
Provisions For Liabilities Charges	—	£0	£3,667	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£65	£65	£106	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£18,333	£18,333	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£20,000	£8,100	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£20,000	£28,100	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£1,667	£7,287	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£1,667	£5,620	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£7,935	£7,500	—	£6,150	—	£19,000	—	—
Trade Debtors Trade Receivables	—	—	—	£1,650	—	—	—	—	—	—	—

メートル

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£64

£105

—

総資産

£65

£106

£113

£2,243

£6,413

£13,768

£22,213

£20,357

£19,963

£19,183

Net Assets Liabilities

—

£113

£2,243

£6,413

£13,768

£22,213

£20,357

£19,963

£19,183

Equity

—

£113

£2,243

£6,413

£13,768

£22,213

£20,357

£19,963

£19,183

Current Assets

£17,350

£19,361

£26,445

£13,877

£12,911

£21,226

£23,067

£22,878

£9,683

£15,092

Net Current Assets Liabilities

£65

£771

£-4,977

£-7,742

£-2,241

£7,570

£17,042

£17,368

£4,348

£8,953

Total Assets Less Current Liabilities

£65

£19,104

£15,836

£13,717

£18,804

£19,826

£23,426

£21,058

£22,008

£21,583

Cash Bank On Hand

—

£24,155

£11,446

£11,970

£19,906

£22,208

£21,961

£8,266

£13,391

Debtors

£1,973

£1,211

£2,290

£2,431

£941

£1,320

£859

£917

£1,417

£1,701

Other Debtors

—

£640

£2,431

£941

£1,320

£859

£917

£1,417

£1,701

Creditors

—

£31,422

£21,619

£15,152

£13,656

£6,025

£5,510

£5,335

£6,139

Trade Creditors Trade Payables

—

£9

£8

£9

£10

£12

£86

£4,104

£106

Other Creditors

—

£24,637

£16,567

£6,843

£5,119

£2,447

£4,879

£1,231

£5,163

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14,576

£22,490

£31,279

£7,701

£10,395

£11,705

£16,735

£0

Called Up Share Capital

£1

—

Cash Bank In Hand

£15,377

£18,150

—

Creditors Due After One Year

—

£0

£15,331

—

Creditors Due Within One Year

£17,285

£18,590

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£30,500

—

£3,720

—

£21,765

Disposals Property Plant Equipment

—

£35,600

—

£3,720

—

£29,365

Finance Lease Liabilities Present Value Total

—

£11,560

£7,397

£8,392

£3,729

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,289

£7,914

£8,789

£6,922

£2,694

£5,030

Net Assets Liabilities Including Pension Asset Liability

—

£65

£106

—

Other Taxation Social Security Payable

—

£3,005

£880

£2,230

£3,864

£3,566

£545

£0

£870

Profit Loss Account Reserve

£64

£105

—

Property Plant Equipment

—

£20,813

£21,459

£21,045

£12,256

£6,384

£3,690

£17,660

£12,630

Property Plant Equipment Gross Cost

—

£36,035

£43,535

£14,085

£29,365

£0

Provisions For Liabilities Balance Sheet Subtotal

—

£4,163

£4,077

£3,999

£2,329

£1,213

£701

£2,045

£2,400

Provisions For Liabilities Charges

—

£0

£3,667

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£65

£106

—

Tangible Fixed Assets

—

£18,333

—

Tangible Fixed Assets Additions

—

£20,000

£8,100

—

Tangible Fixed Assets Cost Or Valuation

—

£20,000

£28,100

—

Tangible Fixed Assets Depreciation

—

£1,667

£7,287

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,667

£5,620

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£7,935

£7,500

—

£6,150

—

£19,000

—

Trade Debtors Trade Receivables

—

£1,650

—

名前	持株	議決権	以降

名前	持株	国	以降

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