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

流動比率（2015）流動比率

1.05×

ROA（当期純利益）（2015）ROA（当期純利益）

100%

自己資本比率（2024）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号SC348125

設立04/09/2008

目的電子部品の製造

住所Unit 12, Lochpark Industrial Estate, Hawick, Roxburghshire, TD9 9JA

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04/09/2008

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (13イベント)

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

01/08/2024

住所更新

Unit 12, Lochpark Industrial Estate, Roxburghshire, Td9 9JA

04/09/2008

会社設立

法人設立日： 2008-09-04

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£6,001	—	—	—	—	—	—	—	—	—
総資産	£6,002	£3,337	£7,533	£-5,057	£-16,681	£-19,861	£-19,106	£21,569	£12,148	£81,248
Equity	—	£3,337	£7,533	£-5,057	£-16,681	£-19,861	£-19,106	£21,569	£12,148	£81,248
Current Assets	£45,903	£30,406	£32,559	£29,875	£22,931	£34,552	£47,958	£112,284	£156,148	£209,191
Net Current Assets Liabilities	£2,106	£-19,586	£-16,957	£-30,560	£-41,178	£-53,518	£-54,798	£21,569	£12,148	£44,588
Total Assets Less Current Liabilities	£6,002	£3,337	£7,533	£-5,057	£-16,681	£-19,861	£-19,106	£21,569	£12,148	£81,248
Cash Bank On Hand	—	£6,598	£10,878	£14,977	£7,036	£2,873	£15,746	£23,004	£31,033	£28,568
Debtors	£30,975	£18,808	£14,181	£6,898	£7,895	£23,679	£24,212	£81,280	£78,115	£145,623
Other Debtors	—	£480	£480	£610	£610	—	£0	£70	£214	£214
Creditors	—	£49,992	£49,516	£60,435	£64,109	£88,070	£102,756	£90,715	£144,000	£164,603
Trade Creditors Trade Payables	—	£4,143	£2,616	£2,343	£49	£1,527	£1,777	£1,705	£22,044	—
Other Creditors	—	£42,376	£43,521	£57,701	£62,770	£80,949	£94,792	£80,167	£112,566	£129,179
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	1	1	2	2	2	2	2	2	2
Accumulated Amortisation Impairment Intangible Assets	—	£7,200	£8,100	£9,000	£9,000	£9,000	£9,000	£9,000	£9,000	£9,000
Accumulated Depreciation Impairment Property Plant Equipment	—	£5,218	£6,299	£7,380	£8,428	£8,598	£3,942	£3,942	£3,942	£4,192
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	£2,304	£975	£10,208	£2,205	—	—	—	—
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9,928	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£43,797	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£4,656	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	£35,692	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£4,656	—	—	—
Fixed Assets	£3,896	£22,923	£24,490	£25,503	£24,497	£33,657	£35,692	—	£0	£36,660
Increase From Amortisation Charge For Year Intangible Assets	—	£900	£900	£900	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£1,033	£1,081	£1,081	£1,048	£170	—	—	—	£250
Intangible Assets	—	£2,700	£1,800	£900	£0	£0	£0	£0	£0	£0
Intangible Assets Gross Cost	—	£9,000	£9,000	£9,000	£9,000	£9,000	£9,000	£9,000	£9,000	£9,000
Intangible Fixed Assets	£3,600	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£6,300	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£900	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£9,000	—	—	—	—	—	—	—	—	—
Investment Property	—	£20,000	£20,000	£22,304	£23,279	£33,487	£35,692	—	—	—
Investment Property Fair Value Model	—	£20,000	£22,304	£23,279	£33,487	£35,692	£0	—	—	—
Other Taxation Social Security Payable	—	£3,473	£3,379	£391	£1,290	£5,594	£6,187	£8,843	£9,390	£35,424
Profit Loss Account Reserve	£6,001	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£223	£2,690	£2,299	£1,218	£170	£0	£0	£0	£36,660
Property Plant Equipment Gross Cost	—	£7,908	£8,598	£8,598	£8,598	£8,598	£3,942	£3,942	£40,602	£41,602
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£6,002	—	—	—	—	—	—	—	—	—
Stocks Inventory	£5,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£20,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£20,000	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,185	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£205	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£578	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£578	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£3,500	£690	—	—	—	—	—	£36,660	£1,000
Total Inventories	—	£5,000	£7,500	£8,000	£8,000	£8,000	£8,000	£8,000	£47,000	£35,000
Trade Debtors Trade Receivables	—	£18,328	£13,701	£6,288	£7,285	£23,679	£24,212	£81,210	£77,901	£145,409

メートル

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£6,001

—

総資産

£6,002

£3,337

£7,533

£-5,057

£-16,681

£-19,861

£-19,106

£21,569

£12,148

£81,248

Equity

—

£3,337

£7,533

£-5,057

£-16,681

£-19,861

£-19,106

£21,569

£12,148

£81,248

Current Assets

£45,903

£30,406

£32,559

£29,875

£22,931

£34,552

£47,958

£112,284

£156,148

£209,191

Net Current Assets Liabilities

£2,106

£-19,586

£-16,957

£-30,560

£-41,178

£-53,518

£-54,798

£21,569

£12,148

£44,588

Total Assets Less Current Liabilities

£6,002

£3,337

£7,533

£-5,057

£-16,681

£-19,861

£-19,106

£21,569

£12,148

£81,248

Cash Bank On Hand

—

£6,598

£10,878

£14,977

£7,036

£2,873

£15,746

£23,004

£31,033

£28,568

Debtors

£30,975

£18,808

£14,181

£6,898

£7,895

£23,679

£24,212

£81,280

£78,115

£145,623

Other Debtors

—

£480

£610

—

£0

£70

£214

Creditors

—

£49,992

£49,516

£60,435

£64,109

£88,070

£102,756

£90,715

£144,000

£164,603

Trade Creditors Trade Payables

—

£4,143

£2,616

£2,343

£49

£1,527

£1,777

£1,705

£22,044

—

Other Creditors

—

£42,376

£43,521

£57,701

£62,770

£80,949

£94,792

£80,167

£112,566

£129,179

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£7,200

£8,100

£9,000

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,218

£6,299

£7,380

£8,428

£8,598

£3,942

£4,192

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£2,304

£975

£10,208

£2,205

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£9,928

—

Creditors Due Within One Year

£43,797

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,656

—

Disposals Investment Property Fair Value Model

—

£35,692

—

Disposals Property Plant Equipment

—

£4,656

—

Fixed Assets

£3,896

£22,923

£24,490

£25,503

£24,497

£33,657

£35,692

—

£0

£36,660

Increase From Amortisation Charge For Year Intangible Assets

—

£900

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,033

£1,081

£1,048

£170

—

£250

Intangible Assets

—

£2,700

£1,800

£900

£0

Intangible Assets Gross Cost

—

£9,000

Intangible Fixed Assets

£3,600

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£6,300

—

Intangible Fixed Assets Amortisation Charged In Period

£900

—

Intangible Fixed Assets Cost Or Valuation

£9,000

—

Investment Property

—

£20,000

£22,304

£23,279

£33,487

£35,692

—

Investment Property Fair Value Model

—

£20,000

£22,304

£23,279

£33,487

£35,692

£0

—

Other Taxation Social Security Payable

—

£3,473

£3,379

£391

£1,290

£5,594

£6,187

£8,843

£9,390

£35,424

Profit Loss Account Reserve

£6,001

—

Property Plant Equipment

—

£223

£2,690

£2,299

£1,218

£170

£0

£36,660

Property Plant Equipment Gross Cost

—

£7,908

£8,598

£3,942

£40,602

£41,602

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£6,002

—

Stocks Inventory

£5,000

—

Tangible Fixed Assets

£20,000

—

Tangible Fixed Assets Additions

£20,000

—

Tangible Fixed Assets Cost Or Valuation

£20,000

—

Tangible Fixed Assets Depreciation

£4,185

—

Tangible Fixed Assets Depreciation Charged In Period

£205

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£578

—

Tangible Fixed Assets Disposals

£578

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£3,500

£690

—

£36,660

£1,000

Total Inventories

—

£5,000

£7,500

£8,000

£47,000

£35,000

Trade Debtors Trade Receivables

—

£18,328

£13,701

£6,288

£7,285

£23,679

£24,212

£81,210

£77,901

£145,409

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オーナーシップ・タイムライン (2の変更)

就任 Moira Martha Mckinnon (人)

就任 Joseph Rutherford Mckinnon (人)

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