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股东名单

名称	持股	表决权	自

最终实益拥有人

名称	权益	国家/地区	自

财务

主要数据来自年度账目申报。

转换为

2017

利润/（亏损）: £57.2K

主要数据

利润/（亏损）

2015—

2016—

2017£57,217

2018£73,988

2019—

2020—

2021—

总资产

2015£23,798

2016£43,005

2017£50,212

2018£72,000

2019£72,010

2020£78,500

2021£109,769

Equity

2015—

2016—

2017£50,212

2018£72,000

2019£72,010

2020£78,500

2021£109,769

Current Assets

2015£55,379

2016£70,669

2017£70,669

2018£83,663

2019£129,257

2020£156,979

2021£181,632

Net Current Assets Liabilities

2015£29,756

2016£47,530

2017£41,174

2018£48,757

2019£69,703

2020£76,654

2021£108,292

Total Assets Less Current Liabilities

2015£30,154

2016£49,361

2017£43,005

2018£50,222

2019£72,010

2020£78,500

2021£109,769

Cash Bank On Hand

2015—

2016—

2017£8,445

2018£478

2019—

2020—

2021—

Debtors

2015—

2016—

2017£62,224

2018£83,185

2019—

2020—

2021—

Creditors

2015—

2016—

2017£29,495

2018£34,906

2019£59,554

2020£80,325

2021£73,340

Other Creditors

2015—

2016—

2017£5,996

2018£5,996

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

2016—

201710

201810

2019—

2020—

2021—

Par Value Share

2015—

2016—

2017£1

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2015—

2016—

20171

20181

20191

20201

20211

Accruals Deferred Income

2015£6,356

2016£6,356

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities

2015—

2016—

2017£360

2018£1,980

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£936

2018£1,513

2019—

2020—

2021—

Corporation Tax Payable

2015—

2016—

2017£17,493

2018£20,030

2019—

2020—

2021—

Creditors Due Within One Year

2015£25,623

2016£23,139

2017—

2018—

2019—

2020—

2021—

Dividends Paid

2015—

2016—

2017£50,000

2018£52,200

2019—

2020—

2021—

Fixed Assets

2015£398

2016£1,831

2017—

2018—

2019£2,307

2020£1,846

2021£1,477

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£366

2018£577

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2015£23,798

2016£43,005

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2015—

2016—

2017£0

2018£-15

2019—

2020—

2021—

Property Plant Equipment

2015—

2016—

2017£1,831

2018£1,465

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2015—

2016—

2017£2,401

2018£3,820

2019—

2020—

2021—

Shareholder Funds

2015£23,798

2016£43,005

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£1,419

2019—

2020—

2021—

Trade Debtors Trade Receivables

2015—

2016—

2017£10,890

2018—

2019—

2020—

2021—

公制	2015	2016	2017	2018	2019	2020	2021
利润/（亏损）	—	—	£57,217	£73,988	—	—	—
总资产	£23,798	£43,005	£50,212	£72,000	£72,010	£78,500	£109,769
Equity	—	—	£50,212	£72,000	£72,010	£78,500	£109,769
Current Assets	£55,379	£70,669	£70,669	£83,663	£129,257	£156,979	£181,632
Net Current Assets Liabilities	£29,756	£47,530	£41,174	£48,757	£69,703	£76,654	£108,292
Total Assets Less Current Liabilities	£30,154	£49,361	£43,005	£50,222	£72,010	£78,500	£109,769
Cash Bank On Hand	—	—	£8,445	£478	—	—	—
Debtors	—	—	£62,224	£83,185	—	—	—
Creditors	—	—	£29,495	£34,906	£59,554	£80,325	£73,340
Other Creditors	—	—	£5,996	£5,996	—	—	—
Number Shares Issued Fully Paid	—	—	10	10	—	—	—
Par Value Share	—	—	£1	£1	—	—	—
Average Number Employees During Period	—	—	1	1	1	1	1
Accruals Deferred Income	£6,356	£6,356	—	—	—	—	—
Accrued Liabilities	—	—	£360	£1,980	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£936	£1,513	—	—	—
Corporation Tax Payable	—	—	£17,493	£20,030	—	—	—
Creditors Due Within One Year	£25,623	£23,139	—	—	—	—	—
Dividends Paid	—	—	£50,000	£52,200	—	—	—
Fixed Assets	£398	£1,831	—	—	£2,307	£1,846	£1,477
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£366	£577	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£23,798	£43,005	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£0	£-15	—	—	—
Property Plant Equipment	—	—	£1,831	£1,465	—	—	—
Property Plant Equipment Gross Cost	—	—	£2,401	£3,820	—	—	—
Shareholder Funds	£23,798	£43,005	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,419	—	—	—
Trade Debtors Trade Receivables	—	—	£10,890	—	—	—	—

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