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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

2013

利润/（亏损）: £273.7K

主要数据

利润/（亏损）

2013£273,668

2014£273,458

2015£273,270

2016£274,256

2017—

2018—

2019—

2020—

2021—

2022—

2023—

总资产

2013£274,068

2014£273,858

2015£273,670

2016£274,656

2017£267,265

2018£272,158

2019£271,971

2020£271,784

2021£271,592

2022£271,427

2023£271,303

Equity

2013—

2014—

2015—

2016—

2017£267,265

2018£272,158

2019£271,971

2020£271,784

2021£271,592

2022£271,427

2023£271,303

Current Assets

2013—

2014—

2015—

2016£1,517

2017£1,336

2018£1,145

2019£958

2020£771

2021£579

2022£414

2023£410

Net Current Assets Liabilities

2013£809

2014£599

2015£411

2016£1,397

2017£-5,994

2018£-1,101

2019£-1,288

2020£-1,475

2021£-1,667

2022£-1,832

2023£-1,956

Total Assets Less Current Liabilities

2013£274,068

2014£273,858

2015£273,670

2016£274,656

2017£267,265

2018£272,158

2019£271,971

2020£271,784

2021£271,592

2022£271,427

2023£271,303

Creditors

2013—

2014—

2015—

2016—

2017£7,330

2018£2,246

2019£2,246

2020£2,246

2021£2,246

2022£2,246

2023£2,366

Investments Fixed Assets

2013£273,259

2014£273,259

2015£273,259

2016£273,259

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Number Shares Allotted

2013400

2014400

2015400

2016400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20212

20222

20232

Called Up Share Capital

2013£400

2014£400

2015£400

2016£400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£929

2014£719

2015£531

2016£1,517

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£120

2014£120

2015£120

2016£120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2013—

2014—

2015—

2016—

2017£273,259

2018£273,259

2019£273,259

2020£273,259

2021£273,259

2022£273,259

2023£273,259

Profit Loss Account Reserve

2013£273,668

2014£273,458

2015£273,270

2016£274,256

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£400

2014£400

2015£400

2016£400

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£274,068

2014£273,858

2015£273,670

2016£274,656

2017—

2018—

2019—

2020—

2021—

2022—

2023—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利润/（亏损）	£273,668	£273,458	£273,270	£274,256	—	—	—	—	—	—	—
总资产	£274,068	£273,858	£273,670	£274,656	£267,265	£272,158	£271,971	£271,784	£271,592	£271,427	£271,303
Equity	—	—	—	—	£267,265	£272,158	£271,971	£271,784	£271,592	£271,427	£271,303
Current Assets	—	—	—	£1,517	£1,336	£1,145	£958	£771	£579	£414	£410
Net Current Assets Liabilities	£809	£599	£411	£1,397	£-5,994	£-1,101	£-1,288	£-1,475	£-1,667	£-1,832	£-1,956
Total Assets Less Current Liabilities	£274,068	£273,858	£273,670	£274,656	£267,265	£272,158	£271,971	£271,784	£271,592	£271,427	£271,303
Creditors	—	—	—	—	£7,330	£2,246	£2,246	£2,246	£2,246	£2,246	£2,366
Investments Fixed Assets	£273,259	£273,259	£273,259	£273,259	—	—	—	—	—	—	—
Number Shares Allotted	400	400	400	400	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	2	2	2	2
Called Up Share Capital	£400	£400	£400	£400	—	—	—	—	—	—	—
Cash Bank In Hand	£929	£719	£531	£1,517	—	—	—	—	—	—	—
Creditors Due Within One Year	£120	£120	£120	£120	—	—	—	—	—	—	—
Fixed Assets	—	—	—	—	£273,259	£273,259	£273,259	£273,259	£273,259	£273,259	£273,259
Profit Loss Account Reserve	£273,668	£273,458	£273,270	£274,256	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£400	£400	£400	£400	—	—	—	—	—	—	—
Shareholder Funds	£274,068	£273,858	£273,670	£274,656	—	—	—	—	—	—	—

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