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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

2014

利潤/（虧損）: £167

主要數據

利潤/（虧損）

2014£167

2015£167

2016£12,970

2017—

2018—

2019—

2020—

2021—

2022—

總資產

2014£168

2015£168

2016£12,971

2017£9,243

2018£11,152

2019£8,487

2020£3,199

2021£379

2022£390

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020£3,199

2021£379

2022£390

Equity

2014—

2015—

2016—

2017£9,243

2018£11,152

2019£8,487

2020£3,199

2021£379

2022£390

Current Assets

2014£10,648

2015£10,648

2016£15,641

2017£11,331

2018£12,295

2019£10,321

2020£5,434

2021£17,056

2022£16,242

Net Current Assets Liabilities

2014£-295

2015£-295

2016£12,650

2017£9,003

2018£10,972

2019£8,352

2020£3,097

2021£14,078

2022£11,933

Total Assets Less Current Liabilities

2014£168

2015£168

2016£12,971

2017£9,243

2018£11,152

2019£8,487

2020£3,199

2021£14,154

2022£11,990

Cash Bank On Hand

2014—

2015—

2016—

2017£873

2018£73

2019£29

2020£7

2021£14,474

2022£101

Debtors

2014£6,164

2015£6,164

2016£11,906

2017£10,458

2018£12,222

2019£10,292

2020£5,427

2021£2,582

2022£16,141

Creditors

2014—

2015—

2016—

2017£2,328

2018£1,323

2019£1,969

2020£0

2021£13,775

2022£11,600

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20181

20191

20201

20211

20221

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£390

2018£435

2019£468

2020£494

2021£513

2022£527

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£4,484

2015£4,484

2016£3,735

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014£10,943

2015£10,943

2016£2,991

2017—

2018—

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£60

2018£45

2019£33

2020£26

2021£19

2022£14

Profit Loss Account Reserve

2014£167

2015£167

2016£12,970

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2014—

2015—

2016—

2017£240

2018£180

2019£135

2020£102

2021£76

2022£57

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£570

2018£570

2019£570

2020£570

2021£570

2022£570

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2014£168

2015£168

2016£12,971

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014£463

2015£463

2016£321

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014£570

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014£570

2015£570

2016£570

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014£107

2015£249

2016£330

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014£107

2015£142

2016£81

2017—

2018—

2019—

2020—

2021—

2022—

公制	2014	2015	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£167	£167	£12,970	—	—	—	—	—	—
總資產	£168	£168	£12,971	£9,243	£11,152	£8,487	£3,199	£379	£390
Net Assets Liabilities	—	—	—	—	—	—	£3,199	£379	£390
Equity	—	—	—	£9,243	£11,152	£8,487	£3,199	£379	£390
Current Assets	£10,648	£10,648	£15,641	£11,331	£12,295	£10,321	£5,434	£17,056	£16,242
Net Current Assets Liabilities	£-295	£-295	£12,650	£9,003	£10,972	£8,352	£3,097	£14,078	£11,933
Total Assets Less Current Liabilities	£168	£168	£12,971	£9,243	£11,152	£8,487	£3,199	£14,154	£11,990
Cash Bank On Hand	—	—	—	£873	£73	£29	£7	£14,474	£101
Debtors	£6,164	£6,164	£11,906	£10,458	£12,222	£10,292	£5,427	£2,582	£16,141
Creditors	—	—	—	£2,328	£1,323	£1,969	£0	£13,775	£11,600
Number Shares Allotted	1	1	1	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£390	£435	£468	£494	£513	£527
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£4,484	£4,484	£3,735	—	—	—	—	—	—
Creditors Due Within One Year	£10,943	£10,943	£2,991	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£60	£45	£33	£26	£19	£14
Profit Loss Account Reserve	£167	£167	£12,970	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£240	£180	£135	£102	£76	£57
Property Plant Equipment Gross Cost	—	—	—	£570	£570	£570	£570	£570	£570
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—
Shareholder Funds	£168	£168	£12,971	—	—	—	—	—	—
Tangible Fixed Assets	£463	£463	£321	—	—	—	—	—	—
Tangible Fixed Assets Additions	£570	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£570	£570	£570	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£107	£249	£330	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£107	£142	£81	—	—	—	—	—	—

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