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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

2014

利益／（損失）: £16.5K

主な数字

利益／（損失）

2014£16,477

2015£16,477

2016£33,402

2017—

2018—

2019—

総資産

2014£16,478

2015£16,477

2016£33,402

2017£24,859

2018£11,717

2019£4,406

Net Assets Liabilities

2014—

2015—

2016—

2017£24,859

2018£11,717

2019£4,406

Equity

2014—

2015—

2016—

2017£24,859

2018£11,717

2019£4,406

Current Assets

2014£21,497

2015£21,496

2016£2,726

2017£23,520

2018£480

2019£640

Net Current Assets Liabilities

2014£16,478

2015£16,477

2016£70

2017£2,742

2018£-7,183

2019£-9,771

Total Assets Less Current Liabilities

2014£16,478

2015£16,477

2016£44,402

2017£30,389

2018£16,152

2019£7,731

Cash Bank On Hand

2014—

2015—

2016—

2017£4,563

2018£480

2019£3

Debtors

2014£21,411

2015£21,410

2016£0

2017£18,957

2018£0

2019£637

Other Debtors

2014—

2015—

2016—

2017£8,087

2018£0

2019£637

Creditors

2014—

2015—

2016—

2017£20,778

2018£7,663

2019£10,411

Other Creditors

2014—

2015—

2016—

2017£10,687

2018£3,762

2019£10,411

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

20191

Par Value Share

2014£1

2015£0

2016£0

2017£0

2018£0

2019£0

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£17,937

2018£23,770

2019£28,146

Additional Provisions Increase From New Provisions Recognised

2014—

2015—

2016—

2017£-1,095

2018—

2019—

Advances Credits Directors

2014£16,086

2015—

2016—

2017—

2018—

2019—

Advances Credits Made In Period Directors

2014£17,725

2015—

2016—

2017—

2018—

2019—

Advances Credits Repaid In Period Directors

2014£1,639

2015—

2016—

2017—

2018—

2019—

Called Up Share Capital

2014£1

2015—

2016—

2017—

2018—

2019—

Cash Bank In Hand

2014£86

2015£86

2016£2,726

2017—

2018—

2019—

Creditors Due Within One Year

2014£5,019

2015£5,019

2016£2,656

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£7,779

2018£5,833

2019£4,376

Net Assets Liabilities Including Pension Asset Liability

2014—

2015£16,477

2016£33,402

2017—

2018—

2019—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£10,091

2018£3,901

2019£0

Profit Loss Account Reserve

2014£16,477

2015£16,477

2016£33,402

2017—

2018—

2019—

Property Plant Equipment

2014—

2015—

2016—

2017£27,647

2018£23,335

2019£17,502

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£41,272

2018£41,272

2019£41,272

Provisions

2014—

2015—

2016—

2017£4,435

2018£3,325

2019£2,494

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£5,530

2018£4,435

2019£3,325

Provisions For Liabilities Charges

2014—

2015£0

2016£11,000

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2014£1

2015£0

2016£0

2017—

2018—

2019—

Shareholder Funds

2014£16,478

2015£16,477

2016£33,402

2017—

2018—

2019—

Tangible Fixed Assets

2014—

2015£44,332

2016£44,332

2017—

2018—

2019—

Tangible Fixed Assets Additions

2014—

2015£45,275

2016£-7,470

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£45,275

2016£37,805

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2014—

2015£943

2016£10,158

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£943

2016£9,215

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£3,467

2018—

2019—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£10,870

2018—

2019£0

メートル	2014	2015	2016	2017	2018	2019
利益／（損失）	£16,477	£16,477	£33,402	—	—	—
総資産	£16,478	£16,477	£33,402	£24,859	£11,717	£4,406
Net Assets Liabilities	—	—	—	£24,859	£11,717	£4,406
Equity	—	—	—	£24,859	£11,717	£4,406
Current Assets	£21,497	£21,496	£2,726	£23,520	£480	£640
Net Current Assets Liabilities	£16,478	£16,477	£70	£2,742	£-7,183	£-9,771
Total Assets Less Current Liabilities	£16,478	£16,477	£44,402	£30,389	£16,152	£7,731
Cash Bank On Hand	—	—	—	£4,563	£480	£3
Debtors	£21,411	£21,410	£0	£18,957	£0	£637
Other Debtors	—	—	—	£8,087	£0	£637
Creditors	—	—	—	£20,778	£7,663	£10,411
Other Creditors	—	—	—	£10,687	£3,762	£10,411
Number Shares Allotted	1	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1
Par Value Share	£1	£0	£0	£0	£0	£0
Average Number Employees During Period	—	—	—	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£17,937	£23,770	£28,146
Additional Provisions Increase From New Provisions Recognised	—	—	—	£-1,095	—	—
Advances Credits Directors	£16,086	—	—	—	—	—
Advances Credits Made In Period Directors	£17,725	—	—	—	—	—
Advances Credits Repaid In Period Directors	£1,639	—	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—
Cash Bank In Hand	£86	£86	£2,726	—	—	—
Creditors Due Within One Year	£5,019	£5,019	£2,656	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£7,779	£5,833	£4,376
Net Assets Liabilities Including Pension Asset Liability	—	£16,477	£33,402	—	—	—
Other Taxation Social Security Payable	—	—	—	£10,091	£3,901	£0
Profit Loss Account Reserve	£16,477	£16,477	£33,402	—	—	—
Property Plant Equipment	—	—	—	£27,647	£23,335	£17,502
Property Plant Equipment Gross Cost	—	—	—	£41,272	£41,272	£41,272
Provisions	—	—	—	£4,435	£3,325	£2,494
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£5,530	£4,435	£3,325
Provisions For Liabilities Charges	—	£0	£11,000	—	—	—
Share Capital Allotted Called Up Paid	£1	£0	£0	—	—	—
Shareholder Funds	£16,478	£16,477	£33,402	—	—	—
Tangible Fixed Assets	—	£44,332	£44,332	—	—	—
Tangible Fixed Assets Additions	—	£45,275	£-7,470	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£45,275	£37,805	—	—	—
Tangible Fixed Assets Depreciation	—	£943	£10,158	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£943	£9,215	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£3,467	—	—
Trade Debtors Trade Receivables	—	—	—	£10,870	—	£0

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