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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

2008

利润/（亏损）: £674

主要数据

利润/（亏损）

2008£674

2009£-55,083

2010£-142,232

2011£-196,204

2012£-182,809

2013£-27,001

2014£-54,331

2015£-46,582

2016£-15,501

2017£18,037

2018—

总资产

2008£676

2009£-55,081

2010£-142,230

2011£-196,202

2012£-182,807

2013£-26,999

2014£-54,329

2015£-46,580

2016£-15,499

2017£18,039

2018£32,750

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,039

2018£32,750

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,039

2018£32,750

Current Assets

2008£66,171

2009£97,407

2010£7,687

2011£10,591

2012£25,731

2013£8,648

2014£232,361

2015£143,862

2016£134,617

2017£275,102

2018£327,910

Net Current Assets Liabilities

2008£-28,584

2009£-116,315

2010£-189,524

2011£-214,264

2012£-174,807

2013£-34,201

2014£-124,358

2015£-136,159

2016£-128,181

2017£124,670

2018£36,815

Total Assets Less Current Liabilities

2008£51,432

2009£97,566

2010£-25,998

2011£-120,137

2012£-165,231

2013£-26,999

2014£13,868

2015£-6,904

2016£-15,499

2017£18,939

2018£90,308

Debtors

2008£55,637

2009£88,289

2010£-3,231

2011£1,360

2012£17,294

2013£75

2014£231,781

2015£143,811

2016£134,467

2017£275,099

2018—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£122,158

Accrued Liabilities Not Expressed Within Creditors Subtotal

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£900

2018£900

Called Up Share Capital

2008£2

2009£2

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017£2

2018—

Cash Bank In Hand

2008£10,534

2009£9,118

2010£10,918

2011£9,231

2012£8,437

2013£8,573

2014£580

2015£51

2016£150

2017£3

2018—

Creditors Due After One Year

2008—

2009—

2010—

2011—

2012£17,576

2013£0

2014£68,197

2015£39,676

2016£0

2017—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2008£50,756

2009£152,647

2010£116,232

2011—

2012£33,259

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£200,538

2013£42,849

2014£356,719

2015£280,021

2016£262,798

2017£400,672

2018—

Creditors Due Within One Year Total Current Liabilities

2008£94,755

2009£213,722

2010£197,211

2011£224,855

2012£236,275

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2008£80,016

2009£213,881

2010£163,526

2011£94,127

2012£9,576

2013£7,202

2014£138,226

2015£129,255

2016£112,682

2017£143,609

2018£127,123

Net Assets Liabilities Including Pension Asset Liability

2008£676

2009£-55,081

2010£-142,230

2011£-196,202

2012£-182,807

2013£-26,999

2014£-54,329

2015£-46,580

2016£-15,499

2017£18,039

2018—

Profit Loss Account Reserve

2008£674

2009£-55,083

2010£-142,232

2011£-196,204

2012£-182,809

2013£-27,001

2014£-54,331

2015£-46,582

2016£-15,501

2017£18,037

2018—

Provisions For Liabilities Charges

2008—

2009—

2010—

2011£76,065

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Shareholder Funds

2008£676

2009£-55,081

2010£-142,230

2011£-196,202

2012£-182,807

2013£-26,999

2014£-54,329

2015£-46,580

2016£-15,499

2017£18,039

2018—

Tangible Fixed Assets

2008£80,016

2009£213,881

2010£163,526

2011£94,127

2012£9,576

2013£7,202

2014£138,226

2015£129,255

2016£112,682

2017£143,609

2018—

Tangible Fixed Assets Additions

2008£195,400

2009£21,750

2010—

2011—

2012—

2013£0

2014£144,362

2015£1,700

2016£0

2017£47,500

2018—

Tangible Fixed Assets Cost Or Valuation

2008£140,109

2009£286,000

2010£307,750

2011£303,850

2012£305,699

2013£15,699

2014£160,061

2015£161,911

2016£147,273

2017£194,773

2018—

Tangible Fixed Assets Depreciation

2008£72,119

2009£144,224

2010£211,572

2011£268,377

2012£296,123

2013£8,497

2014£21,835

2015£32,656

2016£34,591

2017£51,164

2018—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013£2,374

2014£13,338

2015£10,671

2016£16,573

2017£16,573

2018—

Tangible Fixed Assets Depreciation Charge For Period

2008£48,286

2009£72,105

2010£69,399

2011£58,654

2012£29,797

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012—

2013£290,000

2014£0

2015£0

2016£14,638

2017£0

2018—

Tangible Fixed Assets Depreciation Disposals

2008£-36,260

2009—

2010£-2,051

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Disposals

2008£-49,509

2009—

2010£-2,051

2011—

2012—

2013£290,000

2014£0

2015£0

2016£14,638

2017£0

2018—

公制	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
利润/（亏损）	£674	£-55,083	£-142,232	£-196,204	£-182,809	£-27,001	£-54,331	£-46,582	£-15,501	£18,037	—
总资产	£676	£-55,081	£-142,230	£-196,202	£-182,807	£-26,999	£-54,329	£-46,580	£-15,499	£18,039	£32,750
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£18,039	£32,750
Equity	—	—	—	—	—	—	—	—	—	£18,039	£32,750
Current Assets	£66,171	£97,407	£7,687	£10,591	£25,731	£8,648	£232,361	£143,862	£134,617	£275,102	£327,910
Net Current Assets Liabilities	£-28,584	£-116,315	£-189,524	£-214,264	£-174,807	£-34,201	£-124,358	£-136,159	£-128,181	£124,670	£36,815
Total Assets Less Current Liabilities	£51,432	£97,566	£-25,998	£-120,137	£-165,231	£-26,999	£13,868	£-6,904	£-15,499	£18,939	£90,308
Debtors	£55,637	£88,289	£-3,231	£1,360	£17,294	£75	£231,781	£143,811	£134,467	£275,099	—
Creditors	—	—	—	—	—	—	—	—	—	£0	£122,158
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£900	£900
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	£2	£2	—
Cash Bank In Hand	£10,534	£9,118	£10,918	£9,231	£8,437	£8,573	£580	£51	£150	£3	—
Creditors Due After One Year	—	—	—	—	£17,576	£0	£68,197	£39,676	£0	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£50,756	£152,647	£116,232	—	£33,259	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£200,538	£42,849	£356,719	£280,021	£262,798	£400,672	—
Creditors Due Within One Year Total Current Liabilities	£94,755	£213,722	£197,211	£224,855	£236,275	—	—	—	—	—	—
Fixed Assets	£80,016	£213,881	£163,526	£94,127	£9,576	£7,202	£138,226	£129,255	£112,682	£143,609	£127,123
Net Assets Liabilities Including Pension Asset Liability	£676	£-55,081	£-142,230	£-196,202	£-182,807	£-26,999	£-54,329	£-46,580	£-15,499	£18,039	—
Profit Loss Account Reserve	£674	£-55,083	£-142,232	£-196,204	£-182,809	£-27,001	£-54,331	£-46,582	£-15,501	£18,037	—
Provisions For Liabilities Charges	—	—	—	£76,065	—	—	—	—	—	—	—
Shareholder Funds	£676	£-55,081	£-142,230	£-196,202	£-182,807	£-26,999	£-54,329	£-46,580	£-15,499	£18,039	—
Tangible Fixed Assets	£80,016	£213,881	£163,526	£94,127	£9,576	£7,202	£138,226	£129,255	£112,682	£143,609	—
Tangible Fixed Assets Additions	£195,400	£21,750	—	—	—	£0	£144,362	£1,700	£0	£47,500	—
Tangible Fixed Assets Cost Or Valuation	£140,109	£286,000	£307,750	£303,850	£305,699	£15,699	£160,061	£161,911	£147,273	£194,773	—
Tangible Fixed Assets Depreciation	£72,119	£144,224	£211,572	£268,377	£296,123	£8,497	£21,835	£32,656	£34,591	£51,164	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£2,374	£13,338	£10,671	£16,573	£16,573	—
Tangible Fixed Assets Depreciation Charge For Period	£48,286	£72,105	£69,399	£58,654	£29,797	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£290,000	£0	£0	£14,638	£0	—
Tangible Fixed Assets Depreciation Disposals	£-36,260	—	£-2,051	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-49,509	—	£-2,051	—	—	£290,000	£0	£0	£14,638	£0	—

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