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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

1.83×

損益前年比（2015 vs 2016）損益前年比

+106.9%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号08151090

設立20/07/2012

目的その他のサービス活動（n.e.c.

住所Home Farm Chapel Lane, Charney Bassett, Wantage, OX12 0EX

確認声明次の期限: 05/08/2026; 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20/07/2012

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (16イベント)

26/05/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

31/08/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/08/2024

ドキュメントでファイルを見る

20/07/2012

会社設立

法人設立日： 2012-07-20

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£24,668	£25,804	£23,311	£48,223	—	—	—	—	—	—	—	—
総資産	£24,670	£25,806	£23,313	£48,225	£48,225	£47,707	£26,146	£67,108	£101,707	£148,102	£178,799	£249,977
Net Assets Liabilities	—	—	—	—	—	—	£26,146	£67,108	£101,707	£148,102	£178,799	£249,977
Equity	—	—	—	—	£48,225	£47,707	£26,146	£67,108	£101,707	£148,102	£178,799	£249,977
Current Assets	£63,878	£43,279	£66,537	£91,896	£91,896	£100,794	£112,794	£150,377	£185,601	£159,374	£221,303	£304,855
Net Current Assets Liabilities	£15,488	£15,082	£13,552	£41,748	£41,748	£42,663	£12,702	£51,476	£117,642	£116,517	£157,491	£234,439
Total Assets Less Current Liabilities	£24,716	£26,463	£23,932	£73,148	£73,148	£68,367	£44,726	£77,764	£136,528	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£103,701	£163,121	£244,394
Debtors	£27,041	£11,663	£33,970	£27,520	—	—	—	—	—	£53,833	£55,922	£57,866
Creditors	—	—	—	—	£19,955	£15,885	£12,395	£4,567	£67,959	£42,857	£63,812	£70,416
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£1,172	£6,303	£6,785
Other Creditors	—	—	—	—	—	—	—	—	—	£10,677	£17,229	£7,231
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	-2	-2	-2	-2	-2	-2	-2	-2
Accrued Liabilities Deferred Income	—	—	—	—	£800	£800	£800	£1,925	£31,925	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	£7,809	£8,536	£9,263
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£47,927	£56,896	£72,702
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,840	£3,412	£46,694
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£34,837	£29,616	£30,567	£62,376	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£0	£19,955	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£48,390	£28,197	£52,985	£50,148	—	—	—	—	—	—	—	—
Fixed Assets	£9,228	£11,381	£10,380	£31,400	£31,400	£25,704	£32,024	£26,288	£18,886	£38,309	£25,792	£19,508
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	£727	£727	£727
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£13,630	£8,969	£15,806
Intangible Assets	—	—	—	—	—	—	—	—	—	£2,918	£2,191	£1,464
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	£10,000	£10,000	£10,000
Intangible Fixed Assets	£9,000	£8,100	£7,290	£6,561	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£10,000	£0	£0	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1,000	£1,900	£2,710	£3,439	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,000	£900	£810	£729	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£10,000	£10,000	£10,000	£10,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£24,670	£25,806	£23,313	£48,225	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£24,668	£25,804	£23,311	£48,223	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£35,391	£23,601	£18,044
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£71,528	£74,940	£121,634
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£3,975	£3,975	£5,385	£4,164	£2,896	£6,724	£4,484	£3,970
Provisions For Liabilities Charges	£46	£657	£619	£4,968	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£24,670	£25,806	£23,313	£48,225	—	—	—	—	—	—	—	—
Stocks Inventory	£2,000	£2,000	£2,000	£2,000	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£228	£3,281	£3,090	£24,839	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£258	£3,750	£498	£25,321	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£258	£4,008	£4,506	£29,827	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£30	£727	£1,416	£4,988	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£30	£697	£689	£3,572	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£31,008	£40,280	£56,400
Total Inventories	—	—	—	—	—	—	—	—	—	£1,840	£2,260	£2,595
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£53,833	£55,922	£57,866

メートル

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£24,668

£25,804

£23,311

£48,223

—

総資産

£24,670

£25,806

£23,313

£48,225

£47,707

£26,146

£67,108

£101,707

£148,102

£178,799

£249,977

Net Assets Liabilities

—

£26,146

£67,108

£101,707

£148,102

£178,799

£249,977

Equity

—

£48,225

£47,707

£26,146

£67,108

£101,707

£148,102

£178,799

£249,977

Current Assets

£63,878

£43,279

£66,537

£91,896

£100,794

£112,794

£150,377

£185,601

£159,374

£221,303

£304,855

Net Current Assets Liabilities

£15,488

£15,082

£13,552

£41,748

£42,663

£12,702

£51,476

£117,642

£116,517

£157,491

£234,439

Total Assets Less Current Liabilities

£24,716

£26,463

£23,932

£73,148

£68,367

£44,726

£77,764

£136,528

—

Cash Bank On Hand

—

£103,701

£163,121

£244,394

Debtors

£27,041

£11,663

£33,970

£27,520

—

£53,833

£55,922

£57,866

Creditors

—

£19,955

£15,885

£12,395

£4,567

£67,959

£42,857

£63,812

£70,416

Trade Creditors Trade Payables

—

£1,172

£6,303

£6,785

Other Creditors

—

£10,677

£17,229

£7,231

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

-2

Accrued Liabilities Deferred Income

—

£800

£1,925

£31,925

—

Accumulated Amortisation Impairment Intangible Assets

—

£7,809

£8,536

£9,263

Accumulated Depreciation Impairment Property Plant Equipment

—

£47,927

£56,896

£72,702

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,840

£3,412

£46,694

Called Up Share Capital

£2

—

Cash Bank In Hand

£34,837

£29,616

£30,567

£62,376

—

Creditors Due After One Year

—

£0

£19,955

—

Creditors Due Within One Year

£48,390

£28,197

£52,985

£50,148

—

Fixed Assets

£9,228

£11,381

£10,380

£31,400

£25,704

£32,024

£26,288

£18,886

£38,309

£25,792

£19,508

Increase From Amortisation Charge For Year Intangible Assets

—

£727

Increase From Depreciation Charge For Year Property Plant Equipment

—

£13,630

£8,969

£15,806

Intangible Assets

—

£2,918

£2,191

£1,464

Intangible Assets Gross Cost

—

£10,000

Intangible Fixed Assets

£9,000

£8,100

£7,290

£6,561

—

Intangible Fixed Assets Additions

£10,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£1,000

£1,900

£2,710

£3,439

—

Intangible Fixed Assets Amortisation Charged In Period

£1,000

£900

£810

£729

—

Intangible Fixed Assets Cost Or Valuation

£10,000

—

Net Assets Liabilities Including Pension Asset Liability

£24,670

£25,806

£23,313

£48,225

—

Profit Loss Account Reserve

£24,668

£25,804

£23,311

£48,223

—

Property Plant Equipment

—

£35,391

£23,601

£18,044

Property Plant Equipment Gross Cost

—

£71,528

£74,940

£121,634

Provisions For Liabilities Balance Sheet Subtotal

—

£3,975

£5,385

£4,164

£2,896

£6,724

£4,484

£3,970

Provisions For Liabilities Charges

£46

£657

£619

£4,968

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£24,670

£25,806

£23,313

£48,225

—

Stocks Inventory

£2,000

—

Tangible Fixed Assets

£228

£3,281

£3,090

£24,839

—

Tangible Fixed Assets Additions

£258

£3,750

£498

£25,321

—

Tangible Fixed Assets Cost Or Valuation

£258

£4,008

£4,506

£29,827

—

Tangible Fixed Assets Depreciation

£30

£727

£1,416

£4,988

—

Tangible Fixed Assets Depreciation Charged In Period

£30

£697

£689

£3,572

—

Taxation Social Security Payable

—

£31,008

£40,280

£56,400

Total Inventories

—

£1,840

£2,260

£2,595

Trade Debtors Trade Receivables

—

£53,833

£55,922

£57,866

名前	持株	議決権	以降

名前	持株	国	以降

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概要

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オーナーシップ・タイムライン (2の変更)

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