ELECTRICAL SOLUTION LTD, Stone

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

2011

利潤/（虧損）: £-2.9K

主要數據

利潤/（虧損）

2011£-2,856

2012£-410

2013£1,275

2015£8,625

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

總資產

2011£-2,756

2012£-310

2013£1,375

2015£13,340

2016£14,485

2017£14,485

2018£12,894

2019£2,871

2020£3,085

2021£13,007

2022£14,545

2023£15,206

2024£15,058

2025£20,082

Net Assets Liabilities

2011—

2012—

2013—

2015—

2016—

2017£14,485

2018£12,894

2019£2,871

2020£3,085

2021£13,007

2022£14,545

2023£15,206

2024£15,058

2025£20,082

Equity

2011—

2012—

2013—

2015—

2016—

2017£14,485

2018£12,894

2019£2,871

2020£3,085

2021£13,007

2022£14,545

2023£15,206

2024£15,058

2025£20,082

Current Assets

2011£10,199

2012£9,234

2013£11,075

2015£20,449

2016£21,641

2017£21,641

2018£19,897

2019£9,730

2020£11,341

2021£17,693

2022£23,081

2023£23,636

2024£23,355

2025£16,922

Net Current Assets Liabilities

2011£-3,581

2012£-310

2013£1,375

2015£13,340

2016£14,485

2017£14,485

2018£12,894

2019£2,871

2020£3,085

2021£13,007

2022£14,545

2023£15,206

2024£15,058

2025£11,321

Total Assets Less Current Liabilities

2011£-2,756

2012£-310

2013£1,375

2015£13,340

2016£14,485

2017£14,485

2018£12,894

2019£2,871

2020£3,085

2021£13,007

2022£14,545

2023£15,206

2024£15,058

2025£20,082

Debtors

2011£2,105

2012£2,789

2013£4,080

2015£4,512

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2011—

2012—

2013—

2015—

2016—

2017£7,156

2018£7,003

2019£6,859

2020£8,256

2021£4,686

2022£8,536

2023£8,430

2024£8,297

2025£5,601

Number Shares Allotted

2011—

2012—

2013—

2015100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2011—

2012—

2013—

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2011—

2012—

2013—

2015—

2016—

2017—

2018—

20191

20201

20211

20221

20231

20241

20251

Called Up Share Capital

2011£100

2012£100

2013£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£825

2012—

2013—

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£8,094

2012£6,445

2013£6,995

2015£9,385

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year Total Noncurrent Liabilities

2011—

2012£13,143

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2011—

2012£9,544

2013£9,700

2015£7,109

2016£7,156

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2011£13,780

2012—

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2011—

2012—

2013—

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£8,761

2025£8,761

Net Assets Liabilities Including Pension Asset Liability

2011£-2,756

2012£-310

2013£1,375

2015£13,340

2016£14,485

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2011£-2,856

2012£-410

2013£1,275

2015£8,625

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2011—

2012—

2013—

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2011£-2,756

2012£-310

2013£1,375

2015£13,340

2016£14,485

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

公制	2011	2012	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利潤/（虧損）	£-2,856	£-410	£1,275	£8,625	—	—	—	—	—	—	—	—	—	—
總資產	£-2,756	£-310	£1,375	£13,340	£14,485	£14,485	£12,894	£2,871	£3,085	£13,007	£14,545	£15,206	£15,058	£20,082
Net Assets Liabilities	—	—	—	—	—	£14,485	£12,894	£2,871	£3,085	£13,007	£14,545	£15,206	£15,058	£20,082
Equity	—	—	—	—	—	£14,485	£12,894	£2,871	£3,085	£13,007	£14,545	£15,206	£15,058	£20,082
Current Assets	£10,199	£9,234	£11,075	£20,449	£21,641	£21,641	£19,897	£9,730	£11,341	£17,693	£23,081	£23,636	£23,355	£16,922
Net Current Assets Liabilities	£-3,581	£-310	£1,375	£13,340	£14,485	£14,485	£12,894	£2,871	£3,085	£13,007	£14,545	£15,206	£15,058	£11,321
Total Assets Less Current Liabilities	£-2,756	£-310	£1,375	£13,340	£14,485	£14,485	£12,894	£2,871	£3,085	£13,007	£14,545	£15,206	£15,058	£20,082
Debtors	£2,105	£2,789	£4,080	£4,512	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£7,156	£7,003	£6,859	£8,256	£4,686	£8,536	£8,430	£8,297	£5,601
Number Shares Allotted	—	—	—	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1	1
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£825	—	—	£0	£0	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£8,094	£6,445	£6,995	£9,385	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£13,143	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£9,544	£9,700	£7,109	£7,156	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13,780	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£0	£0	—	—	—	—	—	—	—	£8,761	£8,761
Net Assets Liabilities Including Pension Asset Liability	£-2,756	£-310	£1,375	£13,340	£14,485	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-2,856	£-410	£1,275	£8,625	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-2,756	£-310	£1,375	£13,340	£14,485	—	—	—	—	—	—	—	—	—