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Конечный бенефициарный владелец

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Финансы

Ключевые цифры из годовой отчетности.

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2014

Прибыль / (убыток): £37.7K

Основные показатели

Прибыль / (убыток)

2014£37 652

2015£37 652

2016£42 199

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Общие активы

2014£37 652

2015£37 652

2016£42 199

2017£18 850

2018£18 852

2019£49 539

2020£84 319

2021£84 993

2022£74 024

2023£49 845

2024£26 230

Equity

2014—

2015—

2016—

2017£18 850

2018£18 852

2019£49 539

2020£84 319

2021£84 993

2022£74 024

2023£49 845

2024£26 230

Current Assets

2014—

2015£54 472

2016£62 306

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Current Assets Liabilities

2014£36 448

2015£36 448

2016£41 296

2017£18 342

2018£18 344

2019£49 158

2020£83 376

2021£84 237

2022£73 419

2023£49 361

2024£25 843

Total Assets Less Current Liabilities

2014£37 652

2015£37 652

2016£42 199

2017£18 850

2018£18 852

2019£49 539

2020£84 319

2021£84 993

2022£74 024

2023£49 845

2024£26 230

Cash Bank On Hand

2014—

2015—

2016—

2017£33 922

2018£33 922

2019£60 996

2020£97 121

2021£88 073

2022£85 341

2023£62 695

2024£42 769

Debtors

2014—

2015£0

2016£8 400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2014—

2015—

2016—

2017£15 580

2018£15 578

2019£11 838

2020£13 745

2021£3 836

2022£11 922

2023£13 334

2024£16 926

Other Creditors

2014—

2015—

2016—

2017£3 364

2018£3 362

2019£2 476

2020£2 687

2021£2 706

2022£11 894

2023£13 316

2024£16 898

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20192

20202

20211

20221

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1 098

2018£1 225

2019£1 413

2020£1 600

2021£1 751

2022£1 872

2023£1 969

2024£1 969

Cash Bank In Hand

2014£54 472

2015£54 472

2016£53 906

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£18 024

2015£18 024

2016£21 010

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£169

2018£127

2019£188

2020£187

2021£151

2022£121

2023£97

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£12 216

2018£12 216

2019£9 362

2020£11 058

2021£1 130

2022£28

2023£18

2024£28

Profit Loss Account Reserve

2014£37 652

2015£37 652

2016£42 199

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£677

2018£508

2019£381

2020£943

2021£756

2022£605

2023£484

2024£387

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£1 606

2018£1 606

2019£2 356

2020£2 356

2021£2 356

2022£2 356

2023£2 356

2024£2 356

Shareholder Funds

2014£37 652

2015£37 652

2016£42 199

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£1 204

2015£1 204

2016£903

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£1 606

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£1 606

2015£1 606

2016£1 606

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£402

2015£703

2016£929

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£402

2015£301

2016£226

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£750

2020—

2021—

2022—

2023—

2024—

Метрика	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£37 652	£37 652	£42 199	—	—	—	—	—	—	—	—
Общие активы	£37 652	£37 652	£42 199	£18 850	£18 852	£49 539	£84 319	£84 993	£74 024	£49 845	£26 230
Equity	—	—	—	£18 850	£18 852	£49 539	£84 319	£84 993	£74 024	£49 845	£26 230
Current Assets	—	£54 472	£62 306	—	—	—	—	—	—	—	—
Net Current Assets Liabilities	£36 448	£36 448	£41 296	£18 342	£18 344	£49 158	£83 376	£84 237	£73 419	£49 361	£25 843
Total Assets Less Current Liabilities	£37 652	£37 652	£42 199	£18 850	£18 852	£49 539	£84 319	£84 993	£74 024	£49 845	£26 230
Cash Bank On Hand	—	—	—	£33 922	£33 922	£60 996	£97 121	£88 073	£85 341	£62 695	£42 769
Debtors	—	£0	£8 400	—	—	—	—	—	—	—	—
Creditors	—	—	—	£15 580	£15 578	£11 838	£13 745	£3 836	£11 922	£13 334	£16 926
Other Creditors	—	—	—	£3 364	£3 362	£2 476	£2 687	£2 706	£11 894	£13 316	£16 898
Average Number Employees During Period	—	—	—	1	1	2	2	1	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1 098	£1 225	£1 413	£1 600	£1 751	£1 872	£1 969	£1 969
Cash Bank In Hand	£54 472	£54 472	£53 906	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£18 024	£18 024	£21 010	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£169	£127	£188	£187	£151	£121	£97	—
Other Taxation Social Security Payable	—	—	—	£12 216	£12 216	£9 362	£11 058	£1 130	£28	£18	£28
Profit Loss Account Reserve	£37 652	£37 652	£42 199	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£677	£508	£381	£943	£756	£605	£484	£387
Property Plant Equipment Gross Cost	—	—	—	£1 606	£1 606	£2 356	£2 356	£2 356	£2 356	£2 356	£2 356
Shareholder Funds	£37 652	£37 652	£42 199	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1 204	£1 204	£903	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 606	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 606	£1 606	£1 606	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£402	£703	£929	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£402	£301	£226	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£750	—	—	—	—	—