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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

2017

总资产: £100

主要数据

总资产

2017£100

2018£-6,657

2019£-6,657

2020£5,088

2021£5,061

2022£17,495

2023£34,026

2024£45,786

Net Assets Liabilities

2017—

2018£-6,657

2019£-6,657

2020£5,088

2021£5,061

2022£17,495

2023£34,026

2024£45,786

Equity

2017—

2018£-6,657

2019£-6,657

2020£5,088

2021£5,061

2022£17,495

2023£34,026

2024£45,786

Current Assets

2017—

2018£6,859

2019£6,859

2020£6,849

2021£53,641

2022£70,615

2023£95,458

2024£96,185

Net Current Assets Liabilities

2017—

2018£-6,657

2019£-6,657

2020£5,088

2021£50,061

2022£62,495

2023£79,079

2024£84,522

Total Assets Less Current Liabilities

2017—

2018£-6,657

2019£-6,657

2020£5,088

2021£50,061

2022£62,495

2023£79,079

2024£84,522

Cash Bank On Hand

2017—

2018£10

2019£10

2020£39,977

2021£39,977

2022£14,159

2023£10,389

2024£6,589

Debtors

2017—

2018£6,849

2019£6,849

2020£6,849

2021£13,664

2022£56,456

2023£85,069

2024£89,596

Other Debtors

2017—

2018£6,849

2019£6,849

2020£6,849

2021£13,664

2022£56,456

2023£85,069

2024£89,596

Creditors

2017—

2018£13,516

2019£13,516

2020£1,761

2021£3,580

2022£8,120

2023£16,379

2024£11,663

Trade Creditors Trade Payables

2017—

2018£1,000

2019£1,000

2020—

2021—

2022—

2023—

2024—

Other Creditors

2017—

2018£12,516

2019£12,516

2020£592

2021£298

2022£1,250

2023£5,918

2024£729

Number Shares Allotted

2017100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2017—

2018—

20190

20200

20211

20221

20231

20241

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020£45,000

2021£45,000

2022£45,000

2023£45,053

2024£38,736

Cash Bank In Hand

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2017—

2018—

2019£1,169

2020£1,169

2021£3,276

2022£6,870

2023£8,194

2024£9,247

Net Assets Liabilities Including Pension Asset Liability

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022£2,267

2023£2,267

2024£1,687

Share Capital Allotted Called Up Paid

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

公制	2017	2018	2019	2020	2021	2022	2023	2024
总资产	£100	£-6,657	£-6,657	£5,088	£5,061	£17,495	£34,026	£45,786
Net Assets Liabilities	—	£-6,657	£-6,657	£5,088	£5,061	£17,495	£34,026	£45,786
Equity	—	£-6,657	£-6,657	£5,088	£5,061	£17,495	£34,026	£45,786
Current Assets	—	£6,859	£6,859	£6,849	£53,641	£70,615	£95,458	£96,185
Net Current Assets Liabilities	—	£-6,657	£-6,657	£5,088	£50,061	£62,495	£79,079	£84,522
Total Assets Less Current Liabilities	—	£-6,657	£-6,657	£5,088	£50,061	£62,495	£79,079	£84,522
Cash Bank On Hand	—	£10	£10	£39,977	£39,977	£14,159	£10,389	£6,589
Debtors	—	£6,849	£6,849	£6,849	£13,664	£56,456	£85,069	£89,596
Other Debtors	—	£6,849	£6,849	£6,849	£13,664	£56,456	£85,069	£89,596
Creditors	—	£13,516	£13,516	£1,761	£3,580	£8,120	£16,379	£11,663
Trade Creditors Trade Payables	—	£1,000	£1,000	—	—	—	—	—
Other Creditors	—	£12,516	£12,516	£592	£298	£1,250	£5,918	£729
Number Shares Allotted	100	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	0	0	1	1	1	1
Bank Borrowings Overdrafts	—	—	—	£45,000	£45,000	£45,000	£45,053	£38,736
Cash Bank In Hand	£100	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£1,169	£1,169	£3,276	£6,870	£8,194	£9,247
Net Assets Liabilities Including Pension Asset Liability	£100	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£2,267	£2,267	£1,687
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—
Shareholder Funds	£100	—	—	—	—	—	—	—

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