MASTERS OF PIE LIMITED, Leicester

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2012

Прибыль / (убыток): £12.8K

Основные показатели

Прибыль / (убыток)

2012£12 774

2013£25 118

2014£16 237

2015£16 237

2016£46 958

2017—

2022—

2023—

Общие активы

2012£12 776

2013£25 120

2014£16 239

2015£16 239

2016£46 960

2017£10 084

2022£1 666 723

2023£753 309

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017—

2022£1 666 723

2023£753 309

Equity

2012—

2013—

2014—

2015—

2016—

2017£10 084

2022£1 666 723

2023£753 309

Current Assets

2012£16 695

2013£36 155

2014£15 588

2015£15 588

2016£51 362

2017£20 658

2022£1 754 213

2023£895 373

Net Current Assets Liabilities

2012£11 294

2013£18 869

2014£8 009

2015£8 008

2016£33 778

2017£-989

2022£1 635 294

2023£732 306

Total Assets Less Current Liabilities

2012£12 776

2013£25 120

2014£16 239

2015—

2016£46 960

2017£10 084

2022£1 676 262

2023£753 309

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£20 538

2022£1 234 455

2023£533 278

Debtors

2012£8 460

2013£7 800

2014£0

2015£10 249

2016£10 249

2017£120

2022£519 758

2023£362 095

Other Debtors

2012—

2013—

2014—

2015—

2016—

2017£0

2022£278 126

2023£313 635

Creditors

2012—

2013—

2014—

2015—

2016—

2017£21 647

2022£9 539

2023£0

Trade Creditors Trade Payables

2012—

2013—

2014—

2015—

2016—

2017£102

2022£20 690

2023£23 922

Other Creditors

2012—

2013—

2014—

2015—

2016—

2017£65

2022£6 605

2023£0

Number Shares Allotted

2012—

2013—

2014—

20152

20162

2017—

2022—

2023—

Par Value Share

2012—

2013—

2014—

2015£1

2016£1

2017—

2022—

2023—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

20173

202215

202317

Accrued Liabilities

2012—

2013—

2014—

2015—

2016—

2017£1 500

2022—

2023—

Accrued Liabilities Deferred Income

2012—

2013—

2014—

2015—

2016—

2017—

2022£27 613

2023£64 838

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£23 678

2022£143 043

2023£141 398

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£102 584

2023£143 043

Additions Other Than Through Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£20 611

2023£6 190

Balances Amounts Owed To Related Parties

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023£1 260

Bank Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2022£9 539

2023£8 088

Called Up Share Capital

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2022—

2023—

Cash Bank In Hand

2012£8 235

2013£28 355

2014£15 588

2015£15 588

2016£41 113

2017—

2022—

2023—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£17 909

2022—

2023—

Creditors Due Within One Year

2012£5 401

2013£17 286

2014£7 579

2015£7 580

2016£17 584

2017—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2012£5 401

2013—

2014—

2015—

2016—

2017—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£329

2022—

2023—

Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£410

2022—

2023—

Fixed Assets

2012£1 482

2013£6 251

2014£8 230

2015—

2016—

2017—

2022£40 968

2023£21 003

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2012—

2013—

2014—

2015—

2016—

2017—

2022£8 113

2023£109 519

Increase From Depreciation Charge For Year Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11 201

2022£40 576

2023£21 120

Net Assets Liabilities Including Pension Asset Liability

2012£12 776

2013£25 120

2014£16 239

2015£16 239

2016—

2017—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£117

2023£22 765

Other Disposals Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017—

2022£117

2023£23 847

Pension Costs Defined Contribution Plan

2012—

2013—

2014—

2015—

2016—

2017—

2022—

2023£27 470

Prepayments Accrued Income

2012—

2013—

2014—

2015—

2016—

2017—

2022£53 652

2023£48 460

Profit Loss Account Reserve

2012£12 774

2013£25 118

2014£16 237

2015£16 237

2016£46 958

2017—

2022—

2023—

Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£11 073

2022£40 968

2023£21 003

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£51 132

2022£164 046

2023£146 389

Share Capital Allotted Called Up Paid

2012—

2013—

2014—

2015£2

2016£2

2017—

2022—

2023—

Shareholder Funds

2012£12 776

2013£25 120

2014£16 239

2015£16 239

2016£46 960

2017—

2022—

2023—

Tangible Fixed Assets

2012£1 482

2013£6 251

2014£8 230

2015£13 182

2016£13 182

2017—

2022—

2023—

Tangible Fixed Assets Additions

2012£1 497

2013£5 763

2014£4 502

2015£9 354

2016£2 763

2017—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2012£1 497

2013£7 260

2014£11 762

2015£21 116

2016£23 879

2017—

2022—

2023—

Tangible Fixed Assets Depreciation

2012£15

2013£1 009

2014£3 532

2015£7 934

2016£12 806

2017—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£994

2014£2 523

2015£4 403

2016£4 872

2017—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2012£15

2013—

2014—

2015—

2016—

2017—

2022—

2023—

Taxation Social Security Payable

2012—

2013—

2014—

2015—

2016—

2017—

2022£49 016

2023£59 036

Total Additions Including From Business Combinations Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£27 663

2022—

2023—

Total Borrowings

2012—

2013—

2014—

2015—

2016—

2017—

2022£24 534

2023—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£120

2022£187 980

2023£0

Метрика	2012	2013	2014	2015	2016	2017	2022	2023
Прибыль / (убыток)	£12 774	£25 118	£16 237	£16 237	£46 958	—	—	—
Общие активы	£12 776	£25 120	£16 239	£16 239	£46 960	£10 084	£1 666 723	£753 309
Net Assets Liabilities	—	—	—	—	—	—	£1 666 723	£753 309
Equity	—	—	—	—	—	£10 084	£1 666 723	£753 309
Current Assets	£16 695	£36 155	£15 588	£15 588	£51 362	£20 658	£1 754 213	£895 373
Net Current Assets Liabilities	£11 294	£18 869	£8 009	£8 008	£33 778	£-989	£1 635 294	£732 306
Total Assets Less Current Liabilities	£12 776	£25 120	£16 239	—	£46 960	£10 084	£1 676 262	£753 309
Cash Bank On Hand	—	—	—	—	—	£20 538	£1 234 455	£533 278
Debtors	£8 460	£7 800	£0	£10 249	£10 249	£120	£519 758	£362 095
Other Debtors	—	—	—	—	—	£0	£278 126	£313 635
Creditors	—	—	—	—	—	£21 647	£9 539	£0
Trade Creditors Trade Payables	—	—	—	—	—	£102	£20 690	£23 922
Other Creditors	—	—	—	—	—	£65	£6 605	£0
Number Shares Allotted	—	—	—	2	2	—	—	—
Par Value Share	—	—	—	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	3	15	17
Accrued Liabilities	—	—	—	—	—	£1 500	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£27 613	£64 838
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£23 678	£143 043	£141 398
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	£102 584	£143 043
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£20 611	£6 190
Balances Amounts Owed To Related Parties	—	—	—	—	—	—	—	£1 260
Bank Borrowings	—	—	—	—	—	—	£9 539	£8 088
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—
Cash Bank In Hand	£8 235	£28 355	£15 588	£15 588	£41 113	—	—	—
Corporation Tax Payable	—	—	—	—	—	£17 909	—	—
Creditors Due Within One Year	£5 401	£17 286	£7 579	£7 580	£17 584	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5 401	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£329	—	—
Disposals Property Plant Equipment	—	—	—	—	—	£410	—	—
Fixed Assets	£1 482	£6 251	£8 230	—	—	—	£40 968	£21 003
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	£8 113	£109 519
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£11 201	£40 576	£21 120
Net Assets Liabilities Including Pension Asset Liability	£12 776	£25 120	£16 239	£16 239	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£117	£22 765
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£117	£23 847
Pension Costs Defined Contribution Plan	—	—	—	—	—	—	—	£27 470
Prepayments Accrued Income	—	—	—	—	—	—	£53 652	£48 460
Profit Loss Account Reserve	£12 774	£25 118	£16 237	£16 237	£46 958	—	—	—
Property Plant Equipment	—	—	—	—	—	£11 073	£40 968	£21 003
Property Plant Equipment Gross Cost	—	—	—	—	—	£51 132	£164 046	£146 389
Share Capital Allotted Called Up Paid	—	—	—	£2	£2	—	—	—
Shareholder Funds	£12 776	£25 120	£16 239	£16 239	£46 960	—	—	—
Tangible Fixed Assets	£1 482	£6 251	£8 230	£13 182	£13 182	—	—	—
Tangible Fixed Assets Additions	£1 497	£5 763	£4 502	£9 354	£2 763	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 497	£7 260	£11 762	£21 116	£23 879	—	—	—
Tangible Fixed Assets Depreciation	£15	£1 009	£3 532	£7 934	£12 806	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£994	£2 523	£4 403	£4 872	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£15	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£49 016	£59 036
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£27 663	—	—
Total Borrowings	—	—	—	—	—	—	£24 534	—
Trade Debtors Trade Receivables	—	—	—	—	—	£120	£187 980	£0