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

流動比率（2017）流動比率

0.35×

自己資本比率（2023）自己資本比率

100%

総資産前年比（2024 vs 2025）総資産前年比

-378.7%

概要

国名イギリス

ステータスアクティブ

登録番号SC481386

設立03/07/2014

目的その他のニットおよびかぎ針編み衣料品製造業

住所Unit 2, Abbotsford Court Business Centre, Kelso, TD5 7BQ

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03/07/2014

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)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

03/07/2014

会社設立

法人設立日： 2014-07-03

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Alison Pottie

75–100% shares

就任日: 06/04/2016

87.5%

オーナーシップ・タイムライン (1の変更)

06/04/2016

就任 Alison Pottie (人)

重要な支配権を持つ者

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

地理

本社

Unit 2

Abbotsford Court Business Centre

Kelso

TD5 7BQ

財務

主な数値は年次決算提出資料より。

通貨を変換

2015

総資産: £1

主な数字

総資産

2015£1

2016£1

2017£0

2018£1,640

2019£3,689

2020£15,947

2021£3,375

2022£-3,375

2023£749

2024£-4,041

2025£-19,346

Net Assets Liabilities

2015—

2016—

2017£0

2018£1,640

2019£3,689

2020£15,947

2021£3,375

2022£-3,375

2023£749

2024£-4,041

2025£-19,346

Equity

2015—

2016—

2017£0

2018£1,640

2019£3,689

2020£15,947

2021£3,375

2022£-3,375

2023£749

2024£-4,041

2025£-19,346

Current Assets

2015—

2016£0

2017£3,386

2018£36,149

2019£24,580

2020£13,369

2021£13,182

2022£13,182

2023£22,327

2024£16,225

2025£10,568

Net Current Assets Liabilities

2015—

2016£0

2017£6,226

2018£17,075

2019£29,181

2020£41,992

2021£21,581

2022£-21,581

2023£-18,906

2024£-15,588

2025£-28,628

Total Assets Less Current Liabilities

2015—

2016£1

2017£0

2018£25,164

2019£9,348

2020£2,947

2021£9,625

2022£9,625

2023£13,749

2024£13,000

2025£-5,696

Cash Bank On Hand

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,250

2023£7,066

2024£1,977

2025£28

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6,063

2023£5,894

2024£4,450

2025£2,640

Creditors

2015—

2016—

2017£0

2018£26,804

2019£13,037

2020£13,000

2021£13,000

2022£34,763

2023£41,233

2024£31,813

2025£39,196

Trade Creditors Trade Payables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£28,995

2023£18,013

2024£14,877

2025£15,483

Other Creditors

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£13,000

2023£13,000

2024£17,041

2025£13,650

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

2017—

2018—

20194

20204

20214

20224

20233

20243

20254

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£21,416

2023£27,358

2024£33,014

2025£38,090

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£562

2023£6,691

2024£8,588

2025£10,434

Called Up Share Capital Not Paid Not Expressed As Current Asset

2015£1

2016£1

2017£0

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015—

2016£0

2017£9,611

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2015—

2016£0

2017£6,226

2018£42,239

2019£38,529

2020£39,045

2021£31,206

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6,175

2023£5,942

2024£5,656

2025£5,076

Net Assets Liabilities Including Pension Asset Liability

2015£1

2016£1

2017£2

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£580

2023£3,149

2024£1,242

2025£709

Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£31,206

2023£32,655

2024£28,588

2025£22,932

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£54,071

2023£55,946

2024£55,946

2025£55,946

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2015£1

2016£1

2017£2

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£7,624

2023£1,875

2024—

2025—

Total Inventories

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,869

2023£9,367

2024£9,798

2025£7,900

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£6,063

2023£5,894

2024£4,450

2025£2,640

メートル	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
総資産	£1	£1	£0	£1,640	£3,689	£15,947	£3,375	£-3,375	£749	£-4,041	£-19,346
Net Assets Liabilities	—	—	£0	£1,640	£3,689	£15,947	£3,375	£-3,375	£749	£-4,041	£-19,346
Equity	—	—	£0	£1,640	£3,689	£15,947	£3,375	£-3,375	£749	£-4,041	£-19,346
Current Assets	—	£0	£3,386	£36,149	£24,580	£13,369	£13,182	£13,182	£22,327	£16,225	£10,568
Net Current Assets Liabilities	—	£0	£6,226	£17,075	£29,181	£41,992	£21,581	£-21,581	£-18,906	£-15,588	£-28,628
Total Assets Less Current Liabilities	—	£1	£0	£25,164	£9,348	£2,947	£9,625	£9,625	£13,749	£13,000	£-5,696
Cash Bank On Hand	—	—	—	—	—	—	—	£1,250	£7,066	£1,977	£28
Debtors	—	—	—	—	—	—	—	£6,063	£5,894	£4,450	£2,640
Creditors	—	—	£0	£26,804	£13,037	£13,000	£13,000	£34,763	£41,233	£31,813	£39,196
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£28,995	£18,013	£14,877	£15,483
Other Creditors	—	—	—	—	—	—	—	£13,000	£13,000	£17,041	£13,650
Number Shares Allotted	1	1	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	4	4	4	4	3	3	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£21,416	£27,358	£33,014	£38,090
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£562	£6,691	£8,588	£10,434
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	£1	£0	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£9,611	—	—	—	—	—	—	—	—
Fixed Assets	—	£0	£6,226	£42,239	£38,529	£39,045	£31,206	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£6,175	£5,942	£5,656	£5,076
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£2	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£580	£3,149	£1,242	£709
Property Plant Equipment	—	—	—	—	—	—	—	£31,206	£32,655	£28,588	£22,932
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£54,071	£55,946	£55,946	£55,946
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£1	£2	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£7,624	£1,875	—	—
Total Inventories	—	—	—	—	—	—	—	£5,869	£9,367	£9,798	£7,900
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£6,063	£5,894	£4,450	£2,640