PTJ (SUSSEX) LIMITED, LEWES, Reino Unido

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2017

Ativo total: £97

Indicadores

Ativo total

2017£97

2018£13.675

2019£297

2020£58

2021£-1.916

2022£57

2023£157

2024£429

Net Assets Liabilities

2017£197

2018£197

2019£13.775

2020£397

2021£158

2022£-1.816

2023£157

2024£429

Equity

2017£97

2018£13.675

2019£297

2020£58

2021£-1.916

2022£57

2023£157

2024£429

Current Assets

2017£38.670

2018£38.670

2019£30.958

2020£16.428

2021£62.242

2022£70.078

2023£55.366

2024£49.636

Net Current Assets Liabilities

2017£197

2018£13.775

2019£-13.891

2020£-24.992

2021£-21.237

2022£-14.274

2023£-12.461

2024£17.124

Total Assets Less Current Liabilities

2017£197

2018£197

2019£13.775

2020£397

2021£158

2022£-1.816

2023£157

2024£29.852

Cash Bank On Hand

2017—

2018£221

2019£3.376

2020£18.165

2021£0

2022£10.809

2023£3.109

2024£3.109

Debtors

2017—

2018£0

2019£13.052

2020£35.083

2021£57.359

2022£42.557

2023£40.865

2024£41.027

Other Debtors

2017£1.983

2018£0

2019£10.067

2020£35.083

2021£56.664

2022£41.724

2023£40.865

2024—

Creditors

2017£38.473

2018£17.183

2019£30.319

2020£87.234

2021£91.315

2022£69.640

2023£61.935

2024£29.423

Trade Creditors Trade Payables

2017£0

2018£1

2019£11.913

2020£11.824

2021£13.877

2022£1

2023£1

2024—

Other Creditors

2017£36.246

2018£7.021

2019£3.010

2020£3.252

2021£1.532

2022£1.433

2023£1.568

2024—

Average Number Employees During Period

2017—

2018—

20192

20202

20212

20221

20231

20241

Accrued Liabilities Deferred Income

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£1.568

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£0

2020£1.375

2021£2.406

2022£3.179

2023£4.384

2024£27.861

Bank Borrowings Overdrafts

2017—

2018£0

2019£13.031

2020£21.858

2021£27.474

2022£10.338

2023£8.748

2024£29.423

Disposals Property Plant Equipment

2017—

2018—

2019—

2020£11.717

2021—

2022—

2023—

2024—

Finished Goods Goods For Resale

2017£-36.687

2018£-36.687

2019£-30.737

2020£0

2021£-8.994

2022£-12.719

2023£-2.000

2024—

Fixed Assets

2017—

2018—

2019£0

2020£14.288

2021£25.150

2022£19.421

2023£14.431

2024£12.728

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£0

2020£1.375

2021£1.031

2022£773

2023£1.205

2024£3.374

Property Plant Equipment

2017—

2018—

2019£8.788

2020£0

2021£558

2022£283

2023£14.431

2024£12.728

Property Plant Equipment Gross Cost

2017—

2018—

2019£5.500

2020£5.500

2021£5.500

2022£5.500

2023£37.215

2024£37.565

Taxation Social Security Payable

2017£2.227

2018£10.161

2019£2.365

2020£300

2021£2.989

2022£23.225

2023£27.494

2024£27.495

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£11.717

2020£0

2021£0

2022—

2023£2.500

2024£350

Total Inventories

2017£36.687

2018£30.737

2019£0

2020£8.994

2021£12.719

2022£2.000

2023£5.500

2024£5.500

Trade Debtors Trade Receivables

2017£1.983

2018£0

2019£2.985

2020£0

2021£695

2022£833

2023£0

2024—

Work In Progress

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£5.500

Métrica	2017	2018	2019	2020	2021	2022	2023	2024
Ativo total	£97	£13.675	£297	£58	£-1.916	£57	£157	£429
Net Assets Liabilities	£197	£197	£13.775	£397	£158	£-1.816	£157	£429
Equity	£97	£13.675	£297	£58	£-1.916	£57	£157	£429
Current Assets	£38.670	£38.670	£30.958	£16.428	£62.242	£70.078	£55.366	£49.636
Net Current Assets Liabilities	£197	£13.775	£-13.891	£-24.992	£-21.237	£-14.274	£-12.461	£17.124
Total Assets Less Current Liabilities	£197	£197	£13.775	£397	£158	£-1.816	£157	£29.852
Cash Bank On Hand	—	£221	£3.376	£18.165	£0	£10.809	£3.109	£3.109
Debtors	—	£0	£13.052	£35.083	£57.359	£42.557	£40.865	£41.027
Other Debtors	£1.983	£0	£10.067	£35.083	£56.664	£41.724	£40.865	—
Creditors	£38.473	£17.183	£30.319	£87.234	£91.315	£69.640	£61.935	£29.423
Trade Creditors Trade Payables	£0	£1	£11.913	£11.824	£13.877	£1	£1	—
Other Creditors	£36.246	£7.021	£3.010	£3.252	£1.532	£1.433	£1.568	—
Average Number Employees During Period	—	—	2	2	2	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1.568
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£0	£1.375	£2.406	£3.179	£4.384	£27.861
Bank Borrowings Overdrafts	—	£0	£13.031	£21.858	£27.474	£10.338	£8.748	£29.423
Disposals Property Plant Equipment	—	—	—	£11.717	—	—	—	—
Finished Goods Goods For Resale	£-36.687	£-36.687	£-30.737	£0	£-8.994	£-12.719	£-2.000	—
Fixed Assets	—	—	£0	£14.288	£25.150	£19.421	£14.431	£12.728
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£0	£1.375	£1.031	£773	£1.205	£3.374
Property Plant Equipment	—	—	£8.788	£0	£558	£283	£14.431	£12.728
Property Plant Equipment Gross Cost	—	—	£5.500	£5.500	£5.500	£5.500	£37.215	£37.565
Taxation Social Security Payable	£2.227	£10.161	£2.365	£300	£2.989	£23.225	£27.494	£27.495
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£11.717	£0	£0	—	£2.500	£350
Total Inventories	£36.687	£30.737	£0	£8.994	£12.719	£2.000	£5.500	£5.500
Trade Debtors Trade Receivables	£1.983	£0	£2.985	£0	£695	£833	£0	—
Work In Progress	—	—	—	—	—	—	—	£5.500

PTJ (SUSSEX) LIMITED

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Linha do tempo (9 eventos)

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Linha do tempo de propriedade (1 alterações)

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