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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

2013

利潤/（虧損）: £0

主要數據

利潤/（虧損）

2013£0

2014£8,342

2015£13,837

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

總資產

2013£51

2014£8,393

2015£13,888

2016£100

2017£100

2018£6,697

2019£100

2020£1,948

2021£101

2022£13,585

2023£13,501

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£100

2018£6,697

2019£100

2020£1,948

2021£101

2022£13,585

2023£13,501

Equity

2013—

2014—

2015—

2016—

2017£100

2018£6,697

2019£100

2020£1,948

2021£101

2022£13,585

2023£13,501

Current Assets

2013£3,330

2014£17,401

2015£19,644

2016£4,386

2017£14,771

2018£257

2019£7,815

2020£12,693

2021£13,318

2022£17,922

2023£100

Net Current Assets Liabilities

2013£-83

2014£17,401

2015£13,886

2016£-493

2017£12,628

2018£177

2019£111

2020£1,948

2021£1,502

2022£13,585

2023£100

Total Assets Less Current Liabilities

2013£51

2014£17,469

2015£13,888

2016£100

2017£13,285

2018£268

2019£111

2020£1,948

2021£1,502

2022£13,585

2023£100

Debtors

2013£2,378

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017£13,185

2018£6,965

2019£11

2020£0

2021£1,401

2022£0

2023£13,601

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

20221

20231

Called Up Share Capital

2013£51

2014£51

2015£51

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£51

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£952

2014£17,401

2015£19,644

2016£4,386

2017£14,771

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2013—

2014£9,076

2015£5,757

2016£0

2017£13,185

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2013£3,413

2014£9,076

2015£5,758

2016£4,879

2017£2,143

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2013£134

2014£68

2015£2

2016£593

2017£657

2018£91

2019£0

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£51

2014£8,393

2015£13,888

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2013£0

2014£8,342

2015£13,837

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2013£51

2014£8,393

2015£13,888

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£134

2014£68

2015£2

2016£593

2017£657

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013£200

2014£0

2015£0

2016£885

2017£630

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£200

2014£200

2015£200

2016£1,085

2017£1,715

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£66

2014£132

2015£198

2016£492

2017£1,058

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£66

2014£66

2015£66

2016£294

2017£566

2018—

2019—

2020—

2021—

2022—

2023—

公制	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
利潤/（虧損）	£0	£8,342	£13,837	£0	—	—	—	—	—	—	—
總資產	£51	£8,393	£13,888	£100	£100	£6,697	£100	£1,948	£101	£13,585	£13,501
Net Assets Liabilities	—	—	—	—	£100	£6,697	£100	£1,948	£101	£13,585	£13,501
Equity	—	—	—	—	£100	£6,697	£100	£1,948	£101	£13,585	£13,501
Current Assets	£3,330	£17,401	£19,644	£4,386	£14,771	£257	£7,815	£12,693	£13,318	£17,922	£100
Net Current Assets Liabilities	£-83	£17,401	£13,886	£-493	£12,628	£177	£111	£1,948	£1,502	£13,585	£100
Total Assets Less Current Liabilities	£51	£17,469	£13,888	£100	£13,285	£268	£111	£1,948	£1,502	£13,585	£100
Debtors	£2,378	£0	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£13,185	£6,965	£11	£0	£1,401	£0	£13,601
Average Number Employees During Period	—	—	—	—	—	—	2	2	2	1	1
Called Up Share Capital	£51	£51	£51	£100	£100	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£51	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£952	£17,401	£19,644	£4,386	£14,771	—	—	—	—	—	—
Creditors Due After One Year	—	£9,076	£5,757	£0	£13,185	—	—	—	—	—	—
Creditors Due Within One Year	£3,413	£9,076	£5,758	£4,879	£2,143	—	—	—	—	—	—
Fixed Assets	£134	£68	£2	£593	£657	£91	£0	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£51	£8,393	£13,888	£100	£100	—	—	—	—	—	—
Profit Loss Account Reserve	£0	£8,342	£13,837	£0	—	—	—	—	—	—	—
Shareholder Funds	£51	£8,393	£13,888	£100	£100	—	—	—	—	—	—
Tangible Fixed Assets	£134	£68	£2	£593	£657	—	—	—	—	—	—
Tangible Fixed Assets Additions	£200	£0	£0	£885	£630	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£200	£200	£200	£1,085	£1,715	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£66	£132	£198	£492	£1,058	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£66	£66	£66	£294	£566	—	—	—	—	—	—

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就任 Jerzy Adrian Chorazak (個人)

股東名單

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