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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）: £422

主要數據

利潤/（虧損）

2014£422

2015£4,193

2016£7,980

2017£21,332

2019—

2020—

2021—

2022—

總資產

2014£522

2015£4,293

2016£8,080

2017£21,432

2019£23,255

2020£3,381

2021£-3,381

2022£-4,420

Net Assets Liabilities

2014—

2015—

2016—

2017—

2019£23,255

2020£3,381

2021£-3,381

2022£-4,420

Equity

2014—

2015—

2016—

2017—

2019£23,255

2020£3,381

2021£-3,381

2022£-4,420

Current Assets

2014£747

2015£13,061

2016£87,737

2017£103,021

2019£108,098

2020£58,532

2021£58,532

2022£41,716

Net Current Assets Liabilities

2014£522

2015£4,293

2016£3,655

2017£17,882

2019£22,445

2020£3,956

2021£-3,956

2022£-4,090

Total Assets Less Current Liabilities

2014£522

2015£4,293

2016£8,080

2017£21,432

2019£24,245

2020£3,031

2021£-3,031

2022£-4,040

Debtors

2014£100

2015£3,000

2016£8,640

2017£7,900

2019—

2020—

2021—

2022—

Creditors

2014—

2015—

2016—

2017—

2019£85,653

2020£62,488

2021£62,488

2022£45,806

Number Shares Allotted

2014100

2015100

2016100

2017100

2019—

2020—

2021—

2022—

Par Value Share

2014£1

2015£1

2016£1

2017£1

2019—

2020—

2021—

2022—

Average Number Employees During Period

2014—

2015—

2016—

2017—

20194

20203

20213

20221

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017—

2019£990

2020£350

2021£350

2022£380

Called Up Share Capital

2014£100

2015£100

2016£100

2017£100

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£647

2015£10,061

2016£79,097

2017£95,121

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014£225

2015£8,768

2016£84,082

2017£85,139

2019—

2020—

2021—

2022—

Fixed Assets

2014—

2015£0

2016£4,425

2017£3,550

2019£1,800

2020£925

2021£925

2022£50

Net Assets Liabilities Including Pension Asset Liability

2014£522

2015£4,293

2016£8,080

2017£21,432

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2014£422

2015£4,193

2016£7,980

2017£21,332

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017£100

2019—

2020—

2021—

2022—

Shareholder Funds

2014£522

2015£4,293

2016£8,080

2017£21,432

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014—

2015£0

2016£4,425

2017£3,550

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014—

2015—

2016£5,300

2017£0

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£0

2016£5,300

2017£5,300

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014—

2015£0

2016£875

2017£1,750

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015—

2016£875

2017£875

2019—

2020—

2021—

2022—

公制	2014	2015	2016	2017	2019	2020	2021	2022
利潤/（虧損）	£422	£4,193	£7,980	£21,332	—	—	—	—
總資產	£522	£4,293	£8,080	£21,432	£23,255	£3,381	£-3,381	£-4,420
Net Assets Liabilities	—	—	—	—	£23,255	£3,381	£-3,381	£-4,420
Equity	—	—	—	—	£23,255	£3,381	£-3,381	£-4,420
Current Assets	£747	£13,061	£87,737	£103,021	£108,098	£58,532	£58,532	£41,716
Net Current Assets Liabilities	£522	£4,293	£3,655	£17,882	£22,445	£3,956	£-3,956	£-4,090
Total Assets Less Current Liabilities	£522	£4,293	£8,080	£21,432	£24,245	£3,031	£-3,031	£-4,040
Debtors	£100	£3,000	£8,640	£7,900	—	—	—	—
Creditors	—	—	—	—	£85,653	£62,488	£62,488	£45,806
Number Shares Allotted	100	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	4	3	3	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£990	£350	£350	£380
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£647	£10,061	£79,097	£95,121	—	—	—	—
Creditors Due Within One Year	£225	£8,768	£84,082	£85,139	—	—	—	—
Fixed Assets	—	£0	£4,425	£3,550	£1,800	£925	£925	£50
Net Assets Liabilities Including Pension Asset Liability	£522	£4,293	£8,080	£21,432	—	—	—	—
Profit Loss Account Reserve	£422	£4,193	£7,980	£21,332	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£522	£4,293	£8,080	£21,432	—	—	—	—
Tangible Fixed Assets	—	£0	£4,425	£3,550	—	—	—	—
Tangible Fixed Assets Additions	—	—	£5,300	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£5,300	£5,300	—	—	—	—
Tangible Fixed Assets Depreciation	—	£0	£875	£1,750	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£875	£875	—	—	—	—

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股東名單

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