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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

2010

利润/（亏损）: £235.9K

主要数据

利润/（亏损）

2010£235,928

2011£279,633

2012£318,429

2013£370,003

2014£460,876

2015£460,822

2016£592,273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

总资产

2010£304,633

2011£343,429

2012£343,429

2013£395,003

2014£485,876

2015£485,822

2016£617,273

2017£756,106

2018£751,676

2019£751,676

2020£751,676

2021£751,676

2022£-96,919

2023£-96,919

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£756,106

2018£751,676

2019£751,676

2020£751,676

2021£751,676

2022£-96,919

2023£-96,919

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£756,106

2018£751,676

2019£751,676

2020£751,676

2021£751,676

2022£-96,919

2023£-96,919

Current Assets

2010£578,862

2011£771,195

2012£748,271

2013£971,044

2014£1,189,691

2015£1,215,464

2016£1,307,819

2017£1,134,957

2018£1,094,045

2019£1,094,045

2020£1,094,046

2021£1,094,045

2022—

2023—

Net Current Assets Liabilities

2010£400,230

2011£328,932

2012£328,932

2013£595,744

2014£573,096

2015£668,800

2016£748,357

2017£856,538

2018£846,103

2019£846,103

2020£846,103

2021£846,102

2022£-16,153

2023£-16,153

Total Assets Less Current Liabilities

2010£425,474

2011£351,886

2012£351,886

2013£614,106

2014£594,303

2015£685,240

2016£776,881

2017£856,533

2018£846,103

2019£846,103

2020£846,103

2021£846,102

2022£-16,153

2023£-16,153

Debtors

2010£327,320

2011£299,216

2012£516,402

2013£503,180

2014£803,448

2015£949,068

2016£811,281

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£100,427

2018£94,427

2019£94,427

2020£94,427

2021£94,426

2022£80,766

2023£80,766

Number Shares Allotted

2010—

2011—

201225,000

201325,000

201425,000

201525,000

201625,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20230

Called Up Share Capital

2010£25,000

2011£25,000

2012£25,000

2013£25,000

2014£25,000

2015£25,000

2016£25,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2010£155,251

2011£139,524

2012£119,918

2013£199,155

2014£181,428

2015£73,943

2016£317,911

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2010—

2011—

2012£8,345

2013£219,013

2014£108,337

2015£199,328

2016£159,518

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2010£42,500

2011£120,841

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2010—

2011—

2012£419,339

2013£375,300

2014£616,595

2015£546,664

2016£559,462

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2010£306,987

2011£370,965

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2010£31,553

2011£25,244

2012—

2013—

2014—

2015—

2016—

2017£-5

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2010£304,633

2011£343,429

2012£343,429

2013£395,003

2014£485,876

2015£485,822

2016£617,273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2010£235,928

2011£279,633

2012£318,429

2013£370,003

2014£460,876

2015£460,822

2016£592,273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Provisions For Liabilities Charges

2010—

2011£0

2012£112

2013£90

2014£90

2015£90

2016£90

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Secured Debts

2010£53,649

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£25,000

2013£25,000

2014£25,000

2015£25,000

2016£25,000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2010£260,928

2011£304,633

2012£343,429

2013£395,003

2014£485,876

2015£485,822

2016£617,273

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2010£96,291

2011£332,455

2012£111,951

2013£268,709

2014£204,815

2015£192,453

2016£178,627

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2010£31,553

2011£25,244

2012£22,954

2013£18,362

2014£21,207

2015£16,440

2016£28,524

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2010—

2011£3,358

2012—

2013£7,804

2014£1,574

2015£18,279

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2010£74,576

2011£77,934

2012£77,934

2013£81,591

2014£73,395

2015£91,674

2016£-2

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2010£49,332

2011£54,980

2012£59,572

2013£60,384

2014£56,955

2015£63,150

2016£3

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£4,592

2013£3,870

2014£3,993

2015£6,195

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2010£6,309

2011£5,648

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013£3,058

2014£7,422

2015—

2016£63,147

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013£4,147

2014£9,770

2015—

2016£91,676

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利润/（亏损）	£235,928	£279,633	£318,429	£370,003	£460,876	£460,822	£592,273	—	—	—	—	—	—	—
总资产	£304,633	£343,429	£343,429	£395,003	£485,876	£485,822	£617,273	£756,106	£751,676	£751,676	£751,676	£751,676	£-96,919	£-96,919
Net Assets Liabilities	—	—	—	—	—	—	—	£756,106	£751,676	£751,676	£751,676	£751,676	£-96,919	£-96,919
Equity	—	—	—	—	—	—	—	£756,106	£751,676	£751,676	£751,676	£751,676	£-96,919	£-96,919
Current Assets	£578,862	£771,195	£748,271	£971,044	£1,189,691	£1,215,464	£1,307,819	£1,134,957	£1,094,045	£1,094,045	£1,094,046	£1,094,045	—	—
Net Current Assets Liabilities	£400,230	£328,932	£328,932	£595,744	£573,096	£668,800	£748,357	£856,538	£846,103	£846,103	£846,103	£846,102	£-16,153	£-16,153
Total Assets Less Current Liabilities	£425,474	£351,886	£351,886	£614,106	£594,303	£685,240	£776,881	£856,533	£846,103	£846,103	£846,103	£846,102	£-16,153	£-16,153
Debtors	£327,320	£299,216	£516,402	£503,180	£803,448	£949,068	£811,281	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£100,427	£94,427	£94,427	£94,427	£94,426	£80,766	£80,766
Number Shares Allotted	—	—	25,000	25,000	25,000	25,000	25,000	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	1	0
Called Up Share Capital	£25,000	£25,000	£25,000	£25,000	£25,000	£25,000	£25,000	—	—	—	—	—	—	—
Cash Bank In Hand	£155,251	£139,524	£119,918	£199,155	£181,428	£73,943	£317,911	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£8,345	£219,013	£108,337	£199,328	£159,518	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£42,500	£120,841	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£419,339	£375,300	£616,595	£546,664	£559,462	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£306,987	£370,965	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£31,553	£25,244	—	—	—	—	—	£-5	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£304,633	£343,429	£343,429	£395,003	£485,876	£485,822	£617,273	—	—	—	—	—	—	—
Profit Loss Account Reserve	£235,928	£279,633	£318,429	£370,003	£460,876	£460,822	£592,273	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	£0	£112	£90	£90	£90	£90	—	—	—	—	—	—	—
Secured Debts	£53,649	—	—	—	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£25,000	£25,000	£25,000	£25,000	£25,000	—	—	—	—	—	—	—
Shareholder Funds	£260,928	£304,633	£343,429	£395,003	£485,876	£485,822	£617,273	—	—	—	—	—	—	—
Stocks Inventory	£96,291	£332,455	£111,951	£268,709	£204,815	£192,453	£178,627	—	—	—	—	—	—	—
Tangible Fixed Assets	£31,553	£25,244	£22,954	£18,362	£21,207	£16,440	£28,524	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£3,358	—	£7,804	£1,574	£18,279	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£74,576	£77,934	£77,934	£81,591	£73,395	£91,674	£-2	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£49,332	£54,980	£59,572	£60,384	£56,955	£63,150	£3	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£4,592	£3,870	£3,993	£6,195	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£6,309	£5,648	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£3,058	£7,422	—	£63,147	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£4,147	£9,770	—	£91,676	—	—	—	—	—	—	—

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