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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

2012

利潤/（虧損）: £8.8K

主要數據

利潤/（虧損）

2012£8,760

2013£5,306

2015£7,066

總資產

2012£6,306

2013£6,306

2015£8,066

Current Assets

2012£19,784

2013£26,706

2015£30,348

Net Current Assets Liabilities

2012£-658

2013£-658

2015£2,942

Total Assets Less Current Liabilities

2012£8,047

2013£8,047

2015£9,346

Debtors

2012£5,775

2013£14,062

2015£17,402

Number Shares Allotted

2012—

20131,000

20151,000

Par Value Share

2012—

2013£1

2015£1

Called Up Share Capital

2012£1,000

2013£1,000

2015£1,000

Cash Bank In Hand

2012£14,009

2013£10,804

2015£10,774

Creditors Due Within One Year

2012—

2013£27,364

2015£27,406

Creditors Due Within One Year Total Current Liabilities

2012£16,334

2013—

2015—

Fixed Assets

2012£7,987

2013—

2015—

Net Assets Liabilities Including Pension Asset Liability

2012£6,306

2013£6,306

2015£8,066

Profit Loss Account Reserve

2012£8,760

2013£5,306

2015£7,066

Provisions For Liabilities Charges

2012£1,677

2013£1,741

2015£1,280

Share Capital Allotted Called Up Paid

2012—

2013£1,000

2015£1,000

Shareholder Funds

2012£9,760

2013£6,306

2015£8,066

Stocks Inventory

2012£0

2013£1,840

2015£2,172

Tangible Fixed Assets

2012£7,987

2013£8,705

2015£6,404

Tangible Fixed Assets Additions

2012£2,333

2013—

2015—

Tangible Fixed Assets Cost Or Valuation

2012£11,333

2013£11,333

2015£9,292

Tangible Fixed Assets Depreciation

2012£2,628

2013£3,980

2015£4,970

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013£1,352

2015£763

Tangible Fixed Assets Depreciation Charge For Period

2012£1,615

2013—

2015—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012—

2013—

2015£993

Tangible Fixed Assets Disposals

2012—

2013—

2015£2,312

公制	2012	2013	2015
利潤/（虧損）	£8,760	£5,306	£7,066
總資產	£6,306	£6,306	£8,066
Current Assets	£19,784	£26,706	£30,348
Net Current Assets Liabilities	£-658	£-658	£2,942
Total Assets Less Current Liabilities	£8,047	£8,047	£9,346
Debtors	£5,775	£14,062	£17,402
Number Shares Allotted	—	1,000	1,000
Par Value Share	—	£1	£1
Called Up Share Capital	£1,000	£1,000	£1,000
Cash Bank In Hand	£14,009	£10,804	£10,774
Creditors Due Within One Year	—	£27,364	£27,406
Creditors Due Within One Year Total Current Liabilities	£16,334	—	—
Fixed Assets	£7,987	—	—
Net Assets Liabilities Including Pension Asset Liability	£6,306	£6,306	£8,066
Profit Loss Account Reserve	£8,760	£5,306	£7,066
Provisions For Liabilities Charges	£1,677	£1,741	£1,280
Share Capital Allotted Called Up Paid	—	£1,000	£1,000
Shareholder Funds	£9,760	£6,306	£8,066
Stocks Inventory	£0	£1,840	£2,172
Tangible Fixed Assets	£7,987	£8,705	£6,404
Tangible Fixed Assets Additions	£2,333	—	—
Tangible Fixed Assets Cost Or Valuation	£11,333	£11,333	£9,292
Tangible Fixed Assets Depreciation	£2,628	£3,980	£4,970
Tangible Fixed Assets Depreciation Charged In Period	—	£1,352	£763
Tangible Fixed Assets Depreciation Charge For Period	£1,615	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£993
Tangible Fixed Assets Disposals	—	—	£2,312