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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

2018

總資產: £55.1K

主要數據

總資產

2018£55,103

2019£339,523

2020£388,758

2021£434,465

2022£483,399

2023£672,022

2024£724,073

Net Assets Liabilities

2018£55,103

2019£339,523

2020£388,758

2021£434,465

2022£483,399

2023£672,022

2024£724,073

Equity

2018£55,103

2019£339,523

2020£388,758

2021£434,465

2022£483,399

2023£672,022

2024£724,073

Current Assets

2018£65,472

2019£51,102

2020£30,379

2021£73,669

2022£41,629

2023£104,340

2024£135,119

Net Current Assets Liabilities

2018£-112,152

2019£-94,490

2020£-77,129

2021£-39,711

2022£-640

2023£43,253

2024£78,028

Total Assets Less Current Liabilities

2018£547,868

2019£855,510

2020£872,871

2021£910,289

2022£949,360

2023£1,163,253

2024£1,198,028

Cash Bank On Hand

2018£47,326

2019£22,039

2020£15,370

2021£44,154

2022£26,182

2023£18,644

2024£12,720

Debtors

2018£18,146

2019£29,063

2020£15,009

2021£29,515

2022£15,447

2023£85,696

2024£122,399

Creditors

2018£177,624

2019£145,592

2020£107,508

2021£113,380

2022£42,269

2023£380,287

2024£363,011

Trade Creditors Trade Payables

2018£817

2019£714

2020£173

2021£603

2022£1,346

2023£1,421

2024£1,307

Number Shares Issued Fully Paid

20181

20191

20201

20211

20221

20231

20241

Par Value Share

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Accrued Liabilities

2018£14,775

2019£14,395

2020£14,421

2021£14,385

2022£6,341

2023£19,612

2024£19,971

Additions Other Than Through Business Combinations Investment Property Fair Value Model

2018—

2019—

2020—

2021—

2022—

2023—

2024£280,173

Amounts Owed By Related Parties

2018—

2019—

2020—

2021£599

2022£599

2023£65,617

2024£110,594

Amounts Owed To Related Parties

2018£117,857

2019£82,857

2020£45,402

2021£40,872

2022—

2023—

2024£2,579

Further Item Creditors Component Total Creditors

2018£359,569

2019£327,696

2020£295,821

2021£279,885

2022£301,250

2023£297,468

2024£278,844

Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model

2018£289,980

2019—

2020—

2021—

2022£170,000

2023—

2024—

Investment Property

2018£660,020

2019£950,000

2020£950,000

2021£950,000

2022£950,000

2023£1,120,000

2024£1,120,000

Investment Property Fair Value Model

2018£950,000

2019£950,000

2020£950,000

2021£950,000

2022£1,120,000

2023£1,120,000

2024£1,400,173

Prepayments

2018—

2019—

2020—

2021£700

2022£700

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2018£5,700

2019£60,796

2020£60,796

2021£68,444

2022£68,444

2023£110,944

2024£110,944

Taxation Social Security Payable

2018£12,301

2019£15,752

2020£15,638

2021£25,647

2022£14,095

2023£22,605

2024£18,531

Total Borrowings

2018£487,065

2019£455,191

2020£423,317

2021£407,380

2022£397,517

2023£380,287

2024£363,011

Trade Debtors Trade Receivables

2018£18,146

2019£29,063

2020£15,009

2021£29,515

2022£14,148

2023£20,079

2024£11,805

公制	2018	2019	2020	2021	2022	2023	2024
總資產	£55,103	£339,523	£388,758	£434,465	£483,399	£672,022	£724,073
Net Assets Liabilities	£55,103	£339,523	£388,758	£434,465	£483,399	£672,022	£724,073
Equity	£55,103	£339,523	£388,758	£434,465	£483,399	£672,022	£724,073
Current Assets	£65,472	£51,102	£30,379	£73,669	£41,629	£104,340	£135,119
Net Current Assets Liabilities	£-112,152	£-94,490	£-77,129	£-39,711	£-640	£43,253	£78,028
Total Assets Less Current Liabilities	£547,868	£855,510	£872,871	£910,289	£949,360	£1,163,253	£1,198,028
Cash Bank On Hand	£47,326	£22,039	£15,370	£44,154	£26,182	£18,644	£12,720
Debtors	£18,146	£29,063	£15,009	£29,515	£15,447	£85,696	£122,399
Creditors	£177,624	£145,592	£107,508	£113,380	£42,269	£380,287	£363,011
Trade Creditors Trade Payables	£817	£714	£173	£603	£1,346	£1,421	£1,307
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Accrued Liabilities	£14,775	£14,395	£14,421	£14,385	£6,341	£19,612	£19,971
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	—	£280,173
Amounts Owed By Related Parties	—	—	—	£599	£599	£65,617	£110,594
Amounts Owed To Related Parties	£117,857	£82,857	£45,402	£40,872	—	—	£2,579
Further Item Creditors Component Total Creditors	£359,569	£327,696	£295,821	£279,885	£301,250	£297,468	£278,844
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model	£289,980	—	—	—	£170,000	—	—
Investment Property	£660,020	£950,000	£950,000	£950,000	£950,000	£1,120,000	£1,120,000
Investment Property Fair Value Model	£950,000	£950,000	£950,000	£950,000	£1,120,000	£1,120,000	£1,400,173
Prepayments	—	—	—	£700	£700	—	—
Provisions For Liabilities Balance Sheet Subtotal	£5,700	£60,796	£60,796	£68,444	£68,444	£110,944	£110,944
Taxation Social Security Payable	£12,301	£15,752	£15,638	£25,647	£14,095	£22,605	£18,531
Total Borrowings	£487,065	£455,191	£423,317	£407,380	£397,517	£380,287	£363,011
Trade Debtors Trade Receivables	£18,146	£29,063	£15,009	£29,515	£14,148	£20,079	£11,805

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法律與地位

時間軸 (9 事件)

提交年度账目

提交年度账目

就任 Mark David Farrow (個人)

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所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (3 變更)

就任 Mark David Farrow (個人)

離任 Neil James Bremner (個人)

就任 Neil James Bremner (個人)

股東名單

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