LEAZES LTD, 16/17 Elvet Bridge, 英國

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）: £-53.0K

主要數據

利潤/（虧損）

2013£-52,962

2014£-57,547

2015£-74,124

2016£-72,351

2017—

2018—

2019—

2021—

2022—

2023—

2024—

總資產

2013£-52,862

2014£-57,447

2015£-74,024

2016£-72,251

2017£-77,714

2018£-78,624

2019£-72,421

2021£-118,219

2022£28,350

2023£100,483

2024£91,030

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021£-118,219

2022£28,350

2023£100,483

2024£91,030

Equity

2013—

2014—

2015—

2016—

2017£-77,714

2018£-78,624

2019£-72,421

2021£-118,219

2022£28,350

2023£100,483

2024£91,030

Current Assets

2013£6,334

2014£15,373

2015£16,746

2016£13,281

2017£15,628

2018£16,068

2019£36,052

2021£58,316

2022£104,856

2023£178,512

2024£106,264

Net Current Assets Liabilities

2013£-81,174

2014£-92,406

2015£-108,735

2016£-103,828

2017£-114,903

2018£-112,060

2019£-103,041

2021£-95,136

2022£51,740

2023£111,394

2024£90,581

Total Assets Less Current Liabilities

2013£-52,862

2014£-57,447

2015£-74,024

2016£-72,251

2017£-77,714

2018£-78,624

2019£-72,421

2021£-68,219

2022£77,463

2023£140,237

2024£120,974

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£5,628

2018£6,068

2019£26,052

2021£48,316

2022£94,856

2023£162,276

2024£78,256

Debtors

2013£5,000

2014£7,095

2015£5,000

2016£5,000

2017£5,000

2018£5,000

2019£5,000

2021£5,000

2022£5,000

2023£8,236

2024£20,008

Other Debtors

2013—

2014—

2015—

2016—

2017£5,000

2018£5,000

2019£5,000

2021£5,000

2022£5,000

2023£5,000

2024£5,000

Creditors

2013—

2014—

2015—

2016—

2017£130,531

2018£128,128

2019£139,093

2021£153,452

2022£53,116

2023£67,118

2024£15,683

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£2,734

2018—

2019£0

2021£29,730

2022£3,663

2023£5,060

2024£6,339

Other Creditors

2013—

2014—

2015—

2016—

2017£88,697

2018£109,505

2019£124,790

2021£50,000

2022£49,113

2023£39,593

2024£29,901

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

201730

201830

201939

202143

202216

202336

202435

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£22,377

2018£25,193

2019£27,304

2021£30,090

2022£32,324

2023£35,074

2024£37,695

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£1,334

2014£7,178

2015£6,746

2016£3,281

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£87,508

2014£107,779

2015£125,481

2016£117,109

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Debtors Due After One Year

2013£-5,000

2014£-5,000

2015£-5,000

2016£-5,000

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£3,753

2018£2,816

2019£2,111

2021£1,194

2022£2,234

2023£2,750

2024£2,621

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£39,100

2018£18,623

2019£14,303

2021£23,145

2022£36,253

2023£32,416

2024£2,880

Profit Loss Account Reserve

2013£-52,962

2014£-57,547

2015£-74,124

2016£-72,351

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£37,189

2018£33,436

2019£30,620

2021£26,917

2022£25,723

2023£28,843

2024£30,393

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£55,813

2018£55,813

2019£55,813

2021£55,813

2022£61,167

2023£65,467

2024£67,731

Provisions For Liabilities Balance Sheet Subtotal

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022£0

2023£161

2024£43

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£-52,862

2014£-57,447

2015£-74,024

2016£-72,251

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Stocks Inventory

2013£0

2014£1,100

2015£5,000

2016£5,000

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£28,312

2014£34,959

2015£34,711

2016£31,577

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£10,908

2014£3,931

2015—

2016£10,617

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£41,265

2014£45,196

2015£45,196

2016£55,813

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£6,306

2014£10,485

2015£13,619

2016£18,624

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£4,261

2014£4,179

2015£3,134

2016£5,005

2017—

2018—

2019—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2021—

2022£5,354

2023£4,300

2024£2,264

Total Inventories

2013—

2014—

2015—

2016—

2017£5,000

2018£5,000

2019£5,000

2021£5,000

2022£5,000

2023£8,000

2024£8,000

公制	2013	2014	2015	2016	2017	2018	2019	2021	2022	2023	2024
利潤/（虧損）	£-52,962	£-57,547	£-74,124	£-72,351	—	—	—	—	—	—	—
總資產	£-52,862	£-57,447	£-74,024	£-72,251	£-77,714	£-78,624	£-72,421	£-118,219	£28,350	£100,483	£91,030
Net Assets Liabilities	—	—	—	—	—	—	—	£-118,219	£28,350	£100,483	£91,030
Equity	—	—	—	—	£-77,714	£-78,624	£-72,421	£-118,219	£28,350	£100,483	£91,030
Current Assets	£6,334	£15,373	£16,746	£13,281	£15,628	£16,068	£36,052	£58,316	£104,856	£178,512	£106,264
Net Current Assets Liabilities	£-81,174	£-92,406	£-108,735	£-103,828	£-114,903	£-112,060	£-103,041	£-95,136	£51,740	£111,394	£90,581
Total Assets Less Current Liabilities	£-52,862	£-57,447	£-74,024	£-72,251	£-77,714	£-78,624	£-72,421	£-68,219	£77,463	£140,237	£120,974
Cash Bank On Hand	—	—	—	—	£5,628	£6,068	£26,052	£48,316	£94,856	£162,276	£78,256
Debtors	£5,000	£7,095	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£8,236	£20,008
Other Debtors	—	—	—	—	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000	£5,000
Creditors	—	—	—	—	£130,531	£128,128	£139,093	£153,452	£53,116	£67,118	£15,683
Trade Creditors Trade Payables	—	—	—	—	£2,734	—	£0	£29,730	£3,663	£5,060	£6,339
Other Creditors	—	—	—	—	£88,697	£109,505	£124,790	£50,000	£49,113	£39,593	£29,901
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	30	30	39	43	16	36	35
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£22,377	£25,193	£27,304	£30,090	£32,324	£35,074	£37,695
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£1,334	£7,178	£6,746	£3,281	—	—	—	—	—	—	—
Creditors Due Within One Year	£87,508	£107,779	£125,481	£117,109	—	—	—	—	—	—	—
Debtors Due After One Year	£-5,000	£-5,000	£-5,000	£-5,000	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£3,753	£2,816	£2,111	£1,194	£2,234	£2,750	£2,621
Other Taxation Social Security Payable	—	—	—	—	£39,100	£18,623	£14,303	£23,145	£36,253	£32,416	£2,880
Profit Loss Account Reserve	£-52,962	£-57,547	£-74,124	£-72,351	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£37,189	£33,436	£30,620	£26,917	£25,723	£28,843	£30,393
Property Plant Equipment Gross Cost	—	—	—	—	£55,813	£55,813	£55,813	£55,813	£61,167	£65,467	£67,731
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£0	£161	£43
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£-52,862	£-57,447	£-74,024	£-72,251	—	—	—	—	—	—	—
Stocks Inventory	£0	£1,100	£5,000	£5,000	—	—	—	—	—	—	—
Tangible Fixed Assets	£28,312	£34,959	£34,711	£31,577	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£10,908	£3,931	—	£10,617	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£41,265	£45,196	£45,196	£55,813	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,306	£10,485	£13,619	£18,624	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,261	£4,179	£3,134	£5,005	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£5,354	£4,300	£2,264
Total Inventories	—	—	—	—	£5,000	£5,000	£5,000	£5,000	£5,000	£8,000	£8,000

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股東名單

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