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股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2016

利潤/（虧損）: £-490.3K

主要數據

利潤/（虧損）

2016£-490,305

2017£-1,217,864

2018£671,517

2019£211,792

2020£365,087

2021£-43,831

2022£488,401

總資產

2016£-490,105

2017£-1,708,169

2018£-1,036,652

2019£-824,860

2020£-459,773

2021£-182,539

2022£305,862

Net Assets Liabilities

2016—

2017—

2018—

2019—

2020£-824,660

2021£-138,508

2022£-182,339

Equity

2016—

2017£-1,708,169

2018£-1,036,652

2019£-824,860

2020£-459,773

2021£-182,539

2022£305,862

Current Assets

2016£7,601,364

2017£7,601,364

2018£9,718,448

2019£7,031,785

2020£5,205,601

2021£1,458,580

2022£1,791,084

Net Current Assets Liabilities

2016£-490,105

2017£-490,105

2018£-1,707,969

2019£-1,036,452

2020£-824,660

2021£-88,508

2022£-132,339

Total Assets Less Current Liabilities

2016£-490,105

2017£-490,105

2018£-1,707,969

2019£-1,036,452

2020£-824,660

2021£-88,508

2022£-132,339

Cash Bank On Hand

2016—

2017£48,211

2018£7,592

2019£48,067

2020£10,240

2021£2,573

2022£16,620

Debtors

2016£220,374

2017£220,374

2018£283,278

2019£276,212

2020£295,361

2021£406,007

2022£404,464

Other Debtors

2016—

2017£220,374

2018£283,278

2019£276,212

2020£295,361

2021£312,143

2022£312,143

Creditors

2016—

2017£8,091,469

2018£11,426,417

2019£8,068,237

2020£6,030,261

2021£1,547,088

2022£1,923,423

Trade Creditors Trade Payables

2016—

2017£658,995

2018£3,041

2019£107,391

2020£133,021

2021£133,022

2022£453,021

Other Creditors

2016—

2017£1,276,693

2018£1,444,129

2019£1,444,353

2020£1,296,944

2021£1,308,642

2022£1,419,920

Number Shares Allotted

2016200

2017—

2018—

2019—

2020—

2021—

2022—

Number Shares Issued Fully Paid

2016—

2017200

2018200

2019200

2020200

2021200

2022200

Par Value Share

2016£1

2017£1

2018£1

2019£1

2020£1

2021£1

2022£1

Bank Borrowings

2016—

2017—

2018—

2019—

2020£4,600,296

2021£155,412

2022£100,470

Bank Borrowings Overdrafts

2016—

2017£6,155,781

2018£9,979,247

2019£6,515,533

2020£0

2021£50,000

2022£50,000

Called Up Share Capital

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2016£48,211

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2016£8,091,469

2017—

2018—

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2016—

2017—

2018£0

2019£960

2020—

2021£12

2022£12

Profit Loss Account Reserve

2016£-490,305

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2016£200

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2016£-490,105

2017—

2018—

2019—

2020—

2021—

2022—

Stocks Inventory

2016£7,332,779

2017—

2018—

2019—

2020—

2021—

2022—

Total Inventories

2016—

2017£7,332,779

2018£9,427,578

2019£6,707,506

2020£4,900,000

2021£1,050,000

2022£1,370,000

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020£0

2021£93,864

2022£92,321

公制	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£-490,305	£-1,217,864	£671,517	£211,792	£365,087	£-43,831	£488,401
總資產	£-490,105	£-1,708,169	£-1,036,652	£-824,860	£-459,773	£-182,539	£305,862
Net Assets Liabilities	—	—	—	—	£-824,660	£-138,508	£-182,339
Equity	—	£-1,708,169	£-1,036,652	£-824,860	£-459,773	£-182,539	£305,862
Current Assets	£7,601,364	£7,601,364	£9,718,448	£7,031,785	£5,205,601	£1,458,580	£1,791,084
Net Current Assets Liabilities	£-490,105	£-490,105	£-1,707,969	£-1,036,452	£-824,660	£-88,508	£-132,339
Total Assets Less Current Liabilities	£-490,105	£-490,105	£-1,707,969	£-1,036,452	£-824,660	£-88,508	£-132,339
Cash Bank On Hand	—	£48,211	£7,592	£48,067	£10,240	£2,573	£16,620
Debtors	£220,374	£220,374	£283,278	£276,212	£295,361	£406,007	£404,464
Other Debtors	—	£220,374	£283,278	£276,212	£295,361	£312,143	£312,143
Creditors	—	£8,091,469	£11,426,417	£8,068,237	£6,030,261	£1,547,088	£1,923,423
Trade Creditors Trade Payables	—	£658,995	£3,041	£107,391	£133,021	£133,022	£453,021
Other Creditors	—	£1,276,693	£1,444,129	£1,444,353	£1,296,944	£1,308,642	£1,419,920
Number Shares Allotted	200	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	200	200	200	200	200	200
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Bank Borrowings	—	—	—	—	£4,600,296	£155,412	£100,470
Bank Borrowings Overdrafts	—	£6,155,781	£9,979,247	£6,515,533	£0	£50,000	£50,000
Called Up Share Capital	£200	—	—	—	—	—	—
Cash Bank In Hand	£48,211	—	—	—	—	—	—
Creditors Due Within One Year	£8,091,469	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£0	£960	—	£12	£12
Profit Loss Account Reserve	£-490,305	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£200	—	—	—	—	—	—
Shareholder Funds	£-490,105	—	—	—	—	—	—
Stocks Inventory	£7,332,779	—	—	—	—	—	—
Total Inventories	—	£7,332,779	£9,427,578	£6,707,506	£4,900,000	£1,050,000	£1,370,000
Trade Debtors Trade Receivables	—	—	—	—	£0	£93,864	£92,321

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