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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

2011

利潤/（虧損）: £941

主要數據

利潤/（虧損）

2011£941

2012£-60

2013£379

2014£430

2015£1,007

2016£71

2017—

2018—

2019—

2020—

2021—

2022—

總資產

2011£40

2012£479

2013£479

2014£530

2015£1,107

2016£171

2017£10,420

2018£725

2019£1,024

2020£1,447

2021£7,674

2022£24

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£10,420

2018£725

2019£1,024

2020£1,447

2021£7,674

2022£24

Current Assets

2011£37,372

2012£36,894

2013£18,586

2014£22,679

2015—

2016£28,513

2017£40,774

2018£20,783

2019£25,246

2020£26,665

2021£22,760

2022£15,590

Net Current Assets Liabilities

2011£-338

2012£-417

2013£-417

2014£-307

2015£349

2016£-739

2017£9,612

2018£316

2019£1,024

2020£1,447

2021£7,205

2022£-260

Total Assets Less Current Liabilities

2011£40

2012£479

2013£479

2014£530

2015£1,107

2016£171

2017£10,420

2018£725

2019£1,024

2020£1,447

2021£7,674

2022£24

Debtors

2011£9,185

2012£16,830

2013£10,951

2014£8,300

2015—

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,162

2018£20,467

2019£24,222

2020£25,218

2021£15,555

2022£15,850

Number Shares Allotted

2011—

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20183

20193

20203

20213

20221

Called Up Share Capital

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2011£28,187

2012£20,064

2013£7,635

2014£14,379

2015£22,259

2016£28,513

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2011—

2012—

2013£19,003

2014£22,986

2015£21,910

2016£29,252

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2011£36,331

2012£37,232

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2011£0

2012£378

2013—

2014—

2015—

2016—

2017£808

2018£409

2019—

2020£0

2021£469

2022£284

Net Assets Liabilities Including Pension Asset Liability

2011£40

2012£479

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2011£941

2012£-60

2013£379

2014£430

2015£1,007

2016£71

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2011£1,041

2012£40

2013£479

2014£530

2015£1,107

2016£171

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2011£0

2012£378

2013£896

2014£837

2015£758

2016£910

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2011£522

2012£775

2013£415

2014£416

2015£446

2016£323

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2011£2,835

2012£3,610

2013£4,025

2014£4,441

2015£4,887

2016£5,210

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2011£2,457

2012£2,714

2013£3,188

2014£3,683

2015£3,977

2016£4,402

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£474

2014£495

2015£294

2016£425

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£144

2012£257

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
利潤/（虧損）	£941	£-60	£379	£430	£1,007	£71	—	—	—	—	—	—
總資產	£40	£479	£479	£530	£1,107	£171	£10,420	£725	£1,024	£1,447	£7,674	£24
Equity	—	—	—	—	—	—	£10,420	£725	£1,024	£1,447	£7,674	£24
Current Assets	£37,372	£36,894	£18,586	£22,679	—	£28,513	£40,774	£20,783	£25,246	£26,665	£22,760	£15,590
Net Current Assets Liabilities	£-338	£-417	£-417	£-307	£349	£-739	£9,612	£316	£1,024	£1,447	£7,205	£-260
Total Assets Less Current Liabilities	£40	£479	£479	£530	£1,107	£171	£10,420	£725	£1,024	£1,447	£7,674	£24
Debtors	£9,185	£16,830	£10,951	£8,300	—	£0	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£31,162	£20,467	£24,222	£25,218	£15,555	£15,850
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	3	3	3	3	1
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£28,187	£20,064	£7,635	£14,379	£22,259	£28,513	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£19,003	£22,986	£21,910	£29,252	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£36,331	£37,232	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£0	£378	—	—	—	—	£808	£409	—	£0	£469	£284
Net Assets Liabilities Including Pension Asset Liability	£40	£479	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£941	£-60	£379	£430	£1,007	£71	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£1,041	£40	£479	£530	£1,107	£171	—	—	—	—	—	—
Tangible Fixed Assets	£0	£378	£896	£837	£758	£910	—	—	—	—	—	—
Tangible Fixed Assets Additions	£522	£775	£415	£416	£446	£323	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,835	£3,610	£4,025	£4,441	£4,887	£5,210	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,457	£2,714	£3,188	£3,683	£3,977	£4,402	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£474	£495	£294	£425	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£144	£257	—	—	—	—	—	—	—	—	—	—

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