LANGBOURN (DEVELOPMENTS) LIMITED, Woking, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2017

Ativo total: £-174.5K

Indicadores

Ativo total

2017£-174.501

2018£-174.501

2019£-592.302

2020£-592.302

2021£-2.171.380

2022£-3.075.349

2023£-3.075.349

2024£-3.075.349

Net Assets Liabilities

2017£2

2018£-174.539

2019£-592.340

2020£-592.340

2021£-2.171.418

2022£-3.066.151

2023£-3.092.695

2024£-3.159.113

Equity

2017£-174.501

2018£-174.501

2019£-592.302

2020£-592.302

2021£-2.171.380

2022£-3.075.349

2023£-3.075.349

2024£-3.075.349

Current Assets

2017£2

2018£470.081

2019£199.902

2020£137.660

2021£150.136

2022£25.331

2023£29.760

2024£8.142

Net Current Assets Liabilities

2017£2

2018£-974.539

2019£-2.192.340

2020£-3.400.875

2021£-3.771.418

2022£-4.066.151

2023£-4.092.695

2024£-4.159.113

Total Assets Less Current Liabilities

2017—

2018—

2019—

2020—

2021—

2022£-3.066.151

2023—

2024—

Cash Bank On Hand

2017£446.396

2018£446.396

2019£108.361

2020£568

2021£984

2022£330

2023£4.652

2024£8.037

Debtors

2017£2

2018£23.685

2019£91.541

2020£137.092

2021£149.152

2022£25.001

2023£25.108

2024£105

Other Debtors

2017£2

2018£23.685

2019£91.541

2020£137.092

2021£149.152

2022£25.001

2023£25.108

2024£105

Creditors

2017£1.444.620

2018£1.444.620

2019£2.392.242

2020£3.538.535

2021£3.921.554

2022£4.091.482

2023£4.122.455

2024£4.167.255

Other Creditors

2017—

2018—

2019£1.259

2020£1.259

2021£240

2022£4

2023£505

2024£678

Average Number Employees During Period

2017—

2018—

2019—

20201

20212

20222

20233

20242

Additions Other Than Through Business Combinations Property Plant Equipment

2017£974.501

2018£1.217.801

2019£1.208.535

2020—

2021—

2022—

2023—

2024—

Amounts Owed To Group Undertakings Participating Interests

2017£1.444.620

2018£1.444.620

2019£2.379.620

2020£3.536.525

2021£3.920.588

2022£4.089.312

2023£4.119.498

2024£4.164.125

Bank Borrowings

2017—

2018—

2019—

2020—

2021—

2022£505

2023—

2024—

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2017£-174.501

2018£-174.501

2019£-417.801

2020£-1.579.078

2021£-1.579.078

2022£-903.969

2023—

2024—

Property Plant Equipment

2017£800.000

2018£800.000

2019£1.600.000

2020£2.808.535

2021£1.600.000

2022£1.000.000

2023£1.000.000

2024£1.000.000

Property Plant Equipment Gross Cost

2017£800.000

2018£1.600.000

2019£2.808.535

2020£1.600.000

2021£1.000.000

2022£1.000.000

2023£1.000.000

2024£1.000.000

Taxation Social Security Payable

2017—

2018£12.622

2019£12.622

2020£751

2021£726

2022£2.166

2023£2.452

2024£2.452

Total Increase Decrease From Revaluations Property Plant Equipment

2017£-174.501

2018£-417.801

2019—

2020£-1.208.535

2021£-600.000

2022—

2023—

2024—

Métrica	2017	2018	2019	2020	2021	2022	2023	2024
Ativo total	£-174.501	£-174.501	£-592.302	£-592.302	£-2.171.380	£-3.075.349	£-3.075.349	£-3.075.349
Net Assets Liabilities	£2	£-174.539	£-592.340	£-592.340	£-2.171.418	£-3.066.151	£-3.092.695	£-3.159.113
Equity	£-174.501	£-174.501	£-592.302	£-592.302	£-2.171.380	£-3.075.349	£-3.075.349	£-3.075.349
Current Assets	£2	£470.081	£199.902	£137.660	£150.136	£25.331	£29.760	£8.142
Net Current Assets Liabilities	£2	£-974.539	£-2.192.340	£-3.400.875	£-3.771.418	£-4.066.151	£-4.092.695	£-4.159.113
Total Assets Less Current Liabilities	—	—	—	—	—	£-3.066.151	—	—
Cash Bank On Hand	£446.396	£446.396	£108.361	£568	£984	£330	£4.652	£8.037
Debtors	£2	£23.685	£91.541	£137.092	£149.152	£25.001	£25.108	£105
Other Debtors	£2	£23.685	£91.541	£137.092	£149.152	£25.001	£25.108	£105
Creditors	£1.444.620	£1.444.620	£2.392.242	£3.538.535	£3.921.554	£4.091.482	£4.122.455	£4.167.255
Other Creditors	—	—	£1.259	£1.259	£240	£4	£505	£678
Average Number Employees During Period	—	—	—	1	2	2	3	2
Additions Other Than Through Business Combinations Property Plant Equipment	£974.501	£1.217.801	£1.208.535	—	—	—	—	—
Amounts Owed To Group Undertakings Participating Interests	£1.444.620	£1.444.620	£2.379.620	£3.536.525	£3.920.588	£4.089.312	£4.119.498	£4.164.125
Bank Borrowings	—	—	—	—	—	£505	—	—
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	£-174.501	£-174.501	£-417.801	£-1.579.078	£-1.579.078	£-903.969	—	—
Property Plant Equipment	£800.000	£800.000	£1.600.000	£2.808.535	£1.600.000	£1.000.000	£1.000.000	£1.000.000
Property Plant Equipment Gross Cost	£800.000	£1.600.000	£2.808.535	£1.600.000	£1.000.000	£1.000.000	£1.000.000	£1.000.000
Taxation Social Security Payable	—	£12.622	£12.622	£751	£726	£2.166	£2.452	£2.452
Total Increase Decrease From Revaluations Property Plant Equipment	£-174.501	£-417.801	—	£-1.208.535	£-600.000	—	—	—

LANGBOURN (DEVELOPMENTS) LIMITED

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