WE ARE PLOT LTD, London

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

2016

总资产: £75.1K

主要数据

总资产

2016£75,100

2017£175,100

2018£191,700

2019£168,625

2020£173,600

2021£235,811

2022£267,450

2023£173,650

Net Assets Liabilities

2016£75,100

2017£175,100

2018£191,700

2019£168,625

2020£173,600

2021£235,811

2022£267,450

2023£-173,650

Equity

2016£75,100

2017£175,100

2018£191,700

2019£168,625

2020£173,600

2021£235,811

2022£267,450

2023£173,650

Current Assets

2016£40,000

2017£165,000

2018£210,000

2019£210,000

2020£210,000

2021£245,000

2022£287,000

2023£240,549

Net Current Assets Liabilities

2016£40,000

2017£120,000

2018£136,000

2019£126,670

2020£128,790

2021£171,400

2022£204,500

2023£-126,772

Total Assets Less Current Liabilities

2016£80,100

2017£185,100

2018£208,600

2019£190,770

2020£197,590

2021£264,000

2022£301,100

2023£-110,533

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£119,549

Debtors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£41,295

Creditors

2016£0

2017£5,000

2018£7,400

2019£9,255

2020£10,550

2021£12,499

2022£15,800

2023£41,295

Average Number Employees During Period

2016—

2017—

20182

20193

20205

20214

20224

20237

Accruals Deferred Income

2016£43,280

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016£5,000

2017£5,000

2018£9,500

2019£12,890

2020£13,440

2021£15,690

2022£17,850

2023£21,822

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£83,540

Amount Specific Advance Or Credit Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£85,000

Amount Specific Advance Or Credit Repaid In Period Directors

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£15,000

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£41,295

Called Up Share Capital Not Paid Not Expressed As Current Asset

2016£100

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023—

Fixed Assets

2016£40,000

2017£65,000

2018£72,500

2019£64,000

2020£68,700

2021£92,500

2022£96,500

2023£16,239

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£13,070

Net Assets Liabilities Including Pension Asset Liability

2016£-6,595

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016£279

2017—

2018—

2019—

2020£0

2021£0

2022£0

2023—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£16,239

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£88,998

Provisions For Liabilities Charges

2016£119,829

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2016£-6,595

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£2,289

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£121,000

公制	2016	2017	2018	2019	2020	2021	2022	2023
总资产	£75,100	£175,100	£191,700	£168,625	£173,600	£235,811	£267,450	£173,650
Net Assets Liabilities	£75,100	£175,100	£191,700	£168,625	£173,600	£235,811	£267,450	£-173,650
Equity	£75,100	£175,100	£191,700	£168,625	£173,600	£235,811	£267,450	£173,650
Current Assets	£40,000	£165,000	£210,000	£210,000	£210,000	£245,000	£287,000	£240,549
Net Current Assets Liabilities	£40,000	£120,000	£136,000	£126,670	£128,790	£171,400	£204,500	£-126,772
Total Assets Less Current Liabilities	£80,100	£185,100	£208,600	£190,770	£197,590	£264,000	£301,100	£-110,533
Cash Bank On Hand	—	—	—	—	—	—	—	£119,549
Debtors	—	—	—	—	—	—	—	£41,295
Creditors	£0	£5,000	£7,400	£9,255	£10,550	£12,499	£15,800	£41,295
Average Number Employees During Period	—	—	2	3	5	4	4	7
Accruals Deferred Income	£43,280	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	£5,000	£5,000	£9,500	£12,890	£13,440	£15,690	£17,850	£21,822
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£83,540
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£85,000
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	£15,000
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£41,295
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	£100	£100	£100	£100	£100	—
Fixed Assets	£40,000	£65,000	£72,500	£64,000	£68,700	£92,500	£96,500	£16,239
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£13,070
Net Assets Liabilities Including Pension Asset Liability	£-6,595	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£279	—	—	—	£0	£0	£0	—
Property Plant Equipment	—	—	—	—	—	—	—	£16,239
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£88,998
Provisions For Liabilities Charges	£119,829	—	—	—	—	—	—	—
Shareholder Funds	£-6,595	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£2,289
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£121,000