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Конечный бенефициарный владелец

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2014

Прибыль / (убыток): £31.9K

Основные показатели

Прибыль / (убыток)

2014£31 861

2015£31 861

2016£36 306

2017—

2018—

2019—

2020—

Общие активы

2014£31 862

2015£31 862

2016£36 307

2017£40 425

2018£34 452

2019£22 601

2020£14 943

Net Assets Liabilities

2014—

2015—

2016—

2017£40 425

2018£34 452

2019£22 601

2020£14 943

Equity

2014—

2015—

2016—

2017£40 425

2018£34 452

2019£22 601

2020£14 943

Current Assets

2014£96 629

2015£96 629

2016£97 789

2017£109 212

2018£89 648

2019£223 435

2020£213 286

Net Current Assets Liabilities

2014£-49 081

2015£-49 081

2016£-39 041

2017£99 372

2018£84 303

2019£196 888

2020£126 151

Total Assets Less Current Liabilities

2014—

2015—

2016£36 307

2017£164 755

2018£139 721

2019£242 341

2020£161 639

Debtors

2014£1 155

2015£1 155

2016£1 392

2017—

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£9 840

2018£129 100

2019£129 100

2020£146 396

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

2019—

20201

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£1 177

2018£2 850

2019£2 850

2020£300

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Capital Employed

2014£31 862

2015£31 862

2016£36 307

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£623

2015£623

2016£385

2017—

2018—

2019—

2020—

Creditors Due After One Year

2014—

2015—

2016£150 509

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2014£145 710

2015£145 710

2016£136 830

2017—

2018—

2019—

2020—

Fixed Assets

2014£80 943

2015£80 943

2016£75 348

2017£65 383

2018£55 418

2019£45 453

2020£35 488

Intangible Fixed Assets

2014£52 550

2015£52 550

2016£42 040

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2014£63 060

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£10 510

2015£21 020

2016£26 020

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2014£10 510

2015£10 510

2016£5 000

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2014£63 060

2015£63 060

2016£63 060

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£31 862

2015£31 862

2016£36 307

2017—

2018—

2019—

2020—

Number Shares Allotted Increase Decrease During Period

20141

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2014£31 861

2015£31 861

2016£36 306

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Stocks Inventory

2014£94 851

2015£94 851

2016£96 012

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£28 393

2015£28 393

2016£33 308

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£31 547

2015£9 880

2016£219 825

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£31 547

2015£41 427

2016£261 252

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£3 154

2015£8 119

2016£13 084

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£3 154

2015£4 965

2016£4 965

2017—

2018—

2019—

2020—

Value Shares Allotted Increase Decrease During Period

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

Метрика	2014	2015	2016	2017	2018	2019	2020
Прибыль / (убыток)	£31 861	£31 861	£36 306	—	—	—	—
Общие активы	£31 862	£31 862	£36 307	£40 425	£34 452	£22 601	£14 943
Net Assets Liabilities	—	—	—	£40 425	£34 452	£22 601	£14 943
Equity	—	—	—	£40 425	£34 452	£22 601	£14 943
Current Assets	£96 629	£96 629	£97 789	£109 212	£89 648	£223 435	£213 286
Net Current Assets Liabilities	£-49 081	£-49 081	£-39 041	£99 372	£84 303	£196 888	£126 151
Total Assets Less Current Liabilities	—	—	£36 307	£164 755	£139 721	£242 341	£161 639
Debtors	£1 155	£1 155	£1 392	—	—	—	—
Creditors	—	—	—	£9 840	£129 100	£129 100	£146 396
Number Shares Allotted	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£1 177	£2 850	£2 850	£300
Called Up Share Capital	£1	£1	£1	—	—	—	—
Capital Employed	£31 862	£31 862	£36 307	—	—	—	—
Cash Bank In Hand	£623	£623	£385	—	—	—	—
Creditors Due After One Year	—	—	£150 509	—	—	—	—
Creditors Due Within One Year	£145 710	£145 710	£136 830	—	—	—	—
Fixed Assets	£80 943	£80 943	£75 348	£65 383	£55 418	£45 453	£35 488
Intangible Fixed Assets	£52 550	£52 550	£42 040	—	—	—	—
Intangible Fixed Assets Additions	£63 060	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£10 510	£21 020	£26 020	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£10 510	£10 510	£5 000	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£63 060	£63 060	£63 060	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£31 862	£31 862	£36 307	—	—	—	—
Number Shares Allotted Increase Decrease During Period	1	—	—	—	—	—	—
Profit Loss Account Reserve	£31 861	£31 861	£36 306	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Stocks Inventory	£94 851	£94 851	£96 012	—	—	—	—
Tangible Fixed Assets	£28 393	£28 393	£33 308	—	—	—	—
Tangible Fixed Assets Additions	£31 547	£9 880	£219 825	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31 547	£41 427	£261 252	—	—	—	—
Tangible Fixed Assets Depreciation	£3 154	£8 119	£13 084	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3 154	£4 965	£4 965	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£1	—	—	—	—	—	—