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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

2015

利润/（亏损）: £2.2K

主要数据

利润/（亏损）

2015£2,190

2016£2,190

2017—

2018—

2019—

2020—

2021—

2022—

总资产

2015£2,290

2016£2,290

2017£1,403

2018£6,103

2019£7,139

2020£916

2021£100

2022£100

Net Assets Liabilities

2015—

2016—

2017£1,403

2018£6,103

2019£7,139

2020£916

2021£-93

2022£302

Equity

2015—

2016—

2017£1,403

2018£6,103

2019£7,139

2020£916

2021£100

2022£100

Current Assets

2015£4,469

2016£4,469

2017£2,700

2018£22,354

2019£28,136

2020£19,130

2021£15,395

2022£4,602

Net Current Assets Liabilities

2015£2,290

2016£2,290

2017£2,423

2018£7,123

2019£8,159

2020£-16,905

2021£-8,238

2022£-15,337

Total Assets Less Current Liabilities

2015£2,290

2016£2,290

2017£2,423

2018£7,123

2019£8,159

2020£13,861

2021£25,685

2022£18,135

Cash Bank On Hand

2015—

2016—

2017£1,220

2018£19,963

2019£24,081

2020£14,623

2021£9,334

2022£2,021

Debtors

2015£2,677

2016£2,677

2017£1,480

2018£2,391

2019£4,055

2020£4,507

2021£6,061

2022£2,581

Other Debtors

2015—

2016—

2017£0

2018£592

2019—

2020£0

2021£2,198

2022—

Creditors

2015—

2016—

2017£277

2018£15,231

2019£0

2020£11,995

2021£25,778

2022£17,833

Other Creditors

2015—

2016—

2017£277

2018£15,231

2019£0

2020£11,995

2021£23,718

2022—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2015—

2016—

2017100

2018100

2019100

2020100

2021100

2022—

Par Value Share

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022—

Average Number Employees During Period

2015—

2016—

20172

20182

20192

20202

20212

20222

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017£1,020

2018£1,020

2019£1,020

2020£950

2021£950

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£3,419

2020£6,937

2021£11,477

2022£16,198

Bank Borrowings Overdrafts

2015—

2016—

2017—

2018—

2019—

2020£0

2021£25,778

2022£17,833

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2015£1,792

2016£1,792

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2015£2,179

2016£2,179

2017—

2018—

2019—

2020—

2021—

2022—

Finance Lease Liabilities Present Value Total

2015—

2016—

2017—

2018—

2019—

2020—

2021£4,797

2022£0

Finance Lease Payments Owing Minimum Gross

2015—

2016—

2017—

2018—

2019—

2020—

2021£4,797

2022£0

Fixed Assets

2015—

2016—

2017—

2018—

2019£0

2020£30,766

2021£33,923

2022£33,472

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017—

2018—

2019£3,419

2020£3,518

2021£4,540

2022£4,722

Net Assets Liabilities Including Pension Asset Liability

2015£2,290

2016£2,290

2017—

2018—

2019—

2020—

2021—

2022—

Nominal Value Allotted Share Capital

2015—

2016—

2017£100

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2015£2,190

2016£2,190

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2015—

2016—

2017—

2018—

2019£0

2020£30,766

2021£33,923

2022£33,923

Property Plant Equipment Gross Cost

2015—

2016—

2017—

2018—

2019£34,185

2020£35,184

2021£45,399

2022£49,670

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2015£2,290

2016£2,290

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2015—

2016—

2017—

2018—

2019£5,600

2020£2,153

2021£7,570

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019£34,185

2020£999

2021£10,215

2022£4,271

Trade Debtors Trade Receivables

2015—

2016—

2017£1,480

2018£1,799

2019£4,055

2020£4,507

2021£3,863

2022£2,581

Value Shares Allotted

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

公制	2015	2016	2017	2018	2019	2020	2021	2022
利润/（亏损）	£2,190	£2,190	—	—	—	—	—	—
总资产	£2,290	£2,290	£1,403	£6,103	£7,139	£916	£100	£100
Net Assets Liabilities	—	—	£1,403	£6,103	£7,139	£916	£-93	£302
Equity	—	—	£1,403	£6,103	£7,139	£916	£100	£100
Current Assets	£4,469	£4,469	£2,700	£22,354	£28,136	£19,130	£15,395	£4,602
Net Current Assets Liabilities	£2,290	£2,290	£2,423	£7,123	£8,159	£-16,905	£-8,238	£-15,337
Total Assets Less Current Liabilities	£2,290	£2,290	£2,423	£7,123	£8,159	£13,861	£25,685	£18,135
Cash Bank On Hand	—	—	£1,220	£19,963	£24,081	£14,623	£9,334	£2,021
Debtors	£2,677	£2,677	£1,480	£2,391	£4,055	£4,507	£6,061	£2,581
Other Debtors	—	—	£0	£592	—	£0	£2,198	—
Creditors	—	—	£277	£15,231	£0	£11,995	£25,778	£17,833
Other Creditors	—	—	£277	£15,231	£0	£11,995	£23,718	—
Number Shares Allotted	100	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	100	100	100	100	100	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	2	2	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£1,020	£1,020	£1,020	£950	£950	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£3,419	£6,937	£11,477	£16,198
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£25,778	£17,833
Called Up Share Capital	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£1,792	£1,792	—	—	—	—	—	—
Creditors Due Within One Year	£2,179	£2,179	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£4,797	£0
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£4,797	£0
Fixed Assets	—	—	—	—	£0	£30,766	£33,923	£33,472
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3,419	£3,518	£4,540	£4,722
Net Assets Liabilities Including Pension Asset Liability	£2,290	£2,290	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	£100	—	—	—	—	—
Profit Loss Account Reserve	£2,190	£2,190	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£0	£30,766	£33,923	£33,923
Property Plant Equipment Gross Cost	—	—	—	—	£34,185	£35,184	£45,399	£49,670
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—
Shareholder Funds	£2,290	£2,290	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	£5,600	£2,153	£7,570	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£34,185	£999	£10,215	£4,271
Trade Debtors Trade Receivables	—	—	£1,480	£1,799	£4,055	£4,507	£3,863	£2,581
Value Shares Allotted	£100	£100	—	—	—	—	—	—