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🇬🇧英國•Private Limited Company (Ltd.)•活躍

權益比率（2024）權益比率

100%

流動資產淨額同比（2023 對比 2024）流動資產淨額同比

+67.7%

流動資產淨額（2024）流動資產淨額

£22,405

摘要

國家英國

狀態活躍

註冊編號SC595650

成立時間27/04/2018

目的其他專門的建築活動 n.e.c.

地址26 Levenhowe Road, Balloch, Alexandria, West Dunbartonshire, G83 8LS

確認聲明下一個到期: 09/05/2027; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期27/04/2018

註冊機構Companies House

註冊資本£100

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (9 事件)

30/04/2025

提交年度账目

Annual Accounts · 截至30/04/2025的会计年度

在文档中查看文件

30/04/2024

提交年度账目

Annual Accounts · 截至30/04/2024的会计年度

在文档中查看文件

27/04/2018

就任 Ryan David Graham (個人)

任命為Director

網路

網路深度

所有權與管理

Persons with significant control

Ryan David Graham

75–100% shares · 75–100% voting rights · Right to appoint directors

任命於：27/04/2018

87.5%

Officers & directors

Ryan David Graham

Director

任命於：27/04/2018

—

所有權時間表 (1 變更)

27/04/2018

就任 Ryan David Graham (個人)

有重大控制權的人

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

地理位置

總部

26 Levenhowe Road

Balloch

Alexandria

West Dunbartonshire

G83 8LS

財務

來自年度帳目申報的主要數字。

轉換為

2019

總資產: £100

主要數據

總資產

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Net Assets Liabilities

2019£100

2020£17,698

2021£9,083

2022£8,152

2023£10,161

2024£20,664

Equity

2019£100

2020£100

2021£100

2022£100

2023£100

2024£100

Current Assets

2019£100

2020£18,789

2021£23,448

2022£22,807

2023£15,887

2024£26,300

Net Current Assets Liabilities

2019£100

2020£17,026

2021£14,699

2022£12,573

2023£13,358

2024£22,405

Total Assets Less Current Liabilities

2019£100

2020£17,698

2021£15,183

2022£12,869

2023£13,466

2024£22,406

Cash Bank On Hand

2019£0

2020£17,526

2021£23,448

2022£22,807

2023£9,861

2024£26,300

Debtors

2019£100

2020£1,263

2021£0

2022£0

2023£6,026

2024£0

Other Debtors

2019£100

2020£0

2021—

2022—

2023—

2024—

Creditors

2019£0

2020£0

2021£6,100

2022£4,717

2023£2,529

2024£3,895

Other Creditors

2019—

2020—

2021—

2022£0

2023£603

2024£926

Number Shares Allotted

2019100

2020—

2021—

2022—

2023—

2024—

Par Value Share

2019£1

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

20191

20201

20211

20221

20231

20241

Accrued Liabilities Deferred Income

2019£0

2020£360

2021£480

2022£480

2023£480

2024£600

Accumulated Depreciation Impairment Property Plant Equipment

2019—

2020£78

2021£266

2022£454

2023£642

2024£749

Administration Support Average Number Employees

20191

20201

20211

20221

20231

20241

Advances Credits Directors

2019—

2020—

2021—

2022—

2023£1,980

2024—

Advances Credits Made In Period Directors

2019—

2020—

2021—

2022—

2023£33,304

2024—

Advances Credits Repaid In Period Directors

2019—

2020—

2021—

2022—

2023£31,000

2024—

Amounts Owed By Directors

2019—

2020—

2021—

2022—

2023£-1,980

2024—

Amounts Owed To Directors

2019—

2020£316

2021£29

2022£324

2023—

2024£861

Bank Borrowings Overdrafts

2019—

2020£0

2021£6,100

2022£4,717

2023£3,305

2024£1,742

Called Up Share Capital Not Paid Not Expressed As Current Asset

2019£100

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2019£0

2020£1,087

2021£6,840

2022£7,897

2023£5,963

2024—

Corporation Tax Recoverable

2019—

2020—

2021—

2022—

2023£4,046

2024—

Fixed Assets

2019£0

2020£672

2021£484

2022£296

2023£108

2024£1

Increase From Depreciation Charge For Year Property Plant Equipment

2019—

2020£78

2021£188

2022£188

2023£188

2024£107

Property Plant Equipment

2019£0

2020£672

2021£484

2022£296

2023£108

2024£108

Property Plant Equipment Gross Cost

2019—

2020£750

2021£750

2022£750

2023£750

2024£750

Total Additions Including From Business Combinations Property Plant Equipment

2019—

2020£750

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2019£0

2020£1,263

2021£0

2022—

2023—

2024—

公制	2019	2020	2021	2022	2023	2024
總資產	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	£100	£17,698	£9,083	£8,152	£10,161	£20,664
Equity	£100	£100	£100	£100	£100	£100
Current Assets	£100	£18,789	£23,448	£22,807	£15,887	£26,300
Net Current Assets Liabilities	£100	£17,026	£14,699	£12,573	£13,358	£22,405
Total Assets Less Current Liabilities	£100	£17,698	£15,183	£12,869	£13,466	£22,406
Cash Bank On Hand	£0	£17,526	£23,448	£22,807	£9,861	£26,300
Debtors	£100	£1,263	£0	£0	£6,026	£0
Other Debtors	£100	£0	—	—	—	—
Creditors	£0	£0	£6,100	£4,717	£2,529	£3,895
Other Creditors	—	—	—	£0	£603	£926
Number Shares Allotted	100	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—
Average Number Employees During Period	1	1	1	1	1	1
Accrued Liabilities Deferred Income	£0	£360	£480	£480	£480	£600
Accumulated Depreciation Impairment Property Plant Equipment	—	£78	£266	£454	£642	£749
Administration Support Average Number Employees	1	1	1	1	1	1
Advances Credits Directors	—	—	—	—	£1,980	—
Advances Credits Made In Period Directors	—	—	—	—	£33,304	—
Advances Credits Repaid In Period Directors	—	—	—	—	£31,000	—
Amounts Owed By Directors	—	—	—	—	£-1,980	—
Amounts Owed To Directors	—	£316	£29	£324	—	£861
Bank Borrowings Overdrafts	—	£0	£6,100	£4,717	£3,305	£1,742
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	—	—	—	—	—
Corporation Tax Payable	£0	£1,087	£6,840	£7,897	£5,963	—
Corporation Tax Recoverable	—	—	—	—	£4,046	—
Fixed Assets	£0	£672	£484	£296	£108	£1
Increase From Depreciation Charge For Year Property Plant Equipment	—	£78	£188	£188	£188	£107
Property Plant Equipment	£0	£672	£484	£296	£108	£108
Property Plant Equipment Gross Cost	—	£750	£750	£750	£750	£750
Total Additions Including From Business Combinations Property Plant Equipment	—	£750	—	—	—	—
Trade Debtors Trade Receivables	£0	£1,263	£0	—	—	—