Acerca deEmpresas
AyudaPrivacidadTérminos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

LITTLE KNOCKS LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro04408968
Fundada4/4/2002
Objeto socialMaintenance and repair of motor vehicles
Dirección10 Beech Court, Wokingham Road Hurst, Reading, Berkshire, RG10 0RQ
Declaración de confirmaciónPróximo vencimiento: 15/5/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro4/4/2002
Autoridad registralCompanies House
Capital registrado100 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (24 eventos)

31/12/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2024

Ver archivo en Documentos

31/12/2023

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/12/2023

Ver archivo en Documentos

4/4/2002

Baja Btc (directors) Ltd (persona)

Dimitió como Corporate-nominee-director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Thomas Young

25–50% shares

Nombrado el: 6/4/2016

37.5%
David Buck

25–50% shares

Nombrado el: 6/4/2016

37.5%
Martin Buck

25–50% shares

Nombrado el: 6/4/2016

37.5%
Martin Buck

25–50% shares

Nombrado el: 6/4/2016

37.5%
David Buck

25–50% shares

Nombrado el: 6/4/2016

37.5%

Mostrando 1–5 de 14

1 / 3

Línea temporal de propiedad (3 cambios)

6/4/2016

Nombramiento Thomas Young (persona)

Persona con control significativo

6/4/2016

Nombramiento David Buck (persona)

Persona con control significativo

6/4/2016

Nombramiento Martin Buck (persona)

Persona con control significativo

Accionistas

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Beneficiario final

NombreParticipaciónPaísDesde
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Geografía

Sede

10 Beech Court

Wokingham Road Hurst

Reading

Berkshire

RG10 0RQ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £82.5K

Cifras clave

Beneficio / (pérdida)

2012£82.488
2013£111.684
2014£108.390
2015£150.169
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Activo total

2012£82.587
2013£111.783
2014£108.490
2015£150.269
2016£124.057
2017£113.992
2018£107.561
2019£53.493
2020£65.720
2021£75.743
2023£72.578
2024£49.597

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016£124.057
2017£113.992
2018£107.561
2019—
2020—
2021—
2023—
2024—

Equity

2012—
2013—
2014—
2015—
2016£124.057
2017£113.992
2018£107.561
2019£53.493
2020£65.720
2021£75.743
2023£72.578
2024£49.597

Current Assets

2012£119.202
2013£159.221
2014£125.374
2015£126.055
2016£126.156
2017£142.017
2018£141.552
2019£79.830
2020£119.279
2021£125.895
2023£72.954
2024£55.420

Net Current Assets Liabilities

2012£-26.488
2013£6879
2014£9974
2015£38.771
2016£18.956
2017£9802
2018£17.399
2019£-11.689
2020£13.069
2021£38.263
2023£9471
2024£-9287

Total Assets Less Current Liabilities

2012£85.727
2013£111.783
2014£108.490
2015£195.663
2016£157.384
2017£134.890
2018£112.992
2019£53.493
2020£65.720
2021£75.743
2023£72.578
2024£49.597

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016£72.968
2017£73.648
2018£61.023
2019£13.566
2020£38.860
2021£82.827
2023£47.268
2024£35.650

Debtors

2012£63.191
2013£50.391
2014£65.090
2015£64.210
2016£50.188
2017£65.369
2018£64.299
2019£63.264
2020£77.419
2021£40.068
2023£22.686
2024£16.770

Other Debtors

2012—
2013—
2014—
2015—
2016£27.058
2017£35.042
2018£26.707
2019£38.059
2020£38.234
2021£19.108
2023£9121
2024£13.110

Creditors

2012—
2013—
2014—
2015—
2016£107.200
2017£132.215
2018£124.153
2019£91.519
2020£106.210
2021£87.632
2023£63.483
2024£64.707

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016£22.303
2017£26.216
2018£28.446
2019£19.882
2020£27.165
2021£16.458
2023£8026
2024£8622

Other Creditors

2012—
2013—
2014—
2015—
2016£3731
2017£25.006
2018£4505
2019£5265
2020£6635
2021£13.863
2023£5529
2024£6468

Number Shares Allotted

201299
2013100
2014100
2015100
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Par Value Share

2012£1
2013£1
2014£1
2015£1
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Average Number Employees During Period

2012—
2013—
2014—
2015—
201613
201713
201815
201915
202013
202111
20238
20248

Accumulated Amortisation Impairment Intangible Assets

2012—
2013—
2014—
2015—
2016£79.664
2017£86.370
2018£93.076
2019£99.782
2020£106.488
2021£113.194
2023£126.606
2024£133.312

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016£173.522
2017£205.392
2018£235.657
2019£248.501
2020£196.007
2021£84.899
2023£51.895
2024£71.609

Called Up Share Capital

2012£99
2013£99
2014£100
2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Cash Bank In Hand

2012£53.011
2013£105.830
2014£57.284
2015£58.845
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Creditors Due After One Year

2012—
2013—
2014£0
2015£32.172
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Creditors Due Within One Year

2012£145.690
2013£152.342
2014£115.400
2015£87.284
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£62.466
2021£119.016
2023—
2024—

Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£62.466
2021£128.872
2023—
2024—

Finance Lease Liabilities Present Value Total

2012—
2013—
2014—
2015—
2016£22.273
2017£12.374
2018£2475
2019£2475
2020—
2021—
2023—
2024—

Fixed Assets

2012£112.215
2013£104.904
2014£98.516
2015£156.892
2016£138.428
2017£125.088
2018£95.593
2019£65.182
2020£52.651
2021£37.480
2023£63.107
2024£58.884

Increase From Amortisation Charge For Year Intangible Assets

2012—
2013—
2014—
2015—
2016£6706
2017£6706
2018£6706
2019£6706
2020£6706
2021£6706
2023£6706
2024£6706

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016£32.330
2017£31.870
2018£30.265
2019£12.844
2020£9972
2021£7908
2023£14.830
2024£19.714

Intangible Assets

2012—
2013—
2014—
2015—
2016£61.154
2017£54.448
2018£47.742
2019£41.036
2020£34.330
2021£27.624
2023£14.212
2024£7506

Intangible Assets Gross Cost

2012—
2013—
2014—
2015—
2016£134.112
2017£134.112
2018£134.112
2019£134.112
2020£134.112
2021£134.112
2023£134.112
2024£134.112

Intangible Fixed Assets

2012£87.978
2013£81.272
2014£74.566
2015£67.860
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2012£52.840
2013£59.546
2014£66.252
2015£72.958
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Intangible Fixed Assets Amortisation Charged In Period

2012£6706
2013£6706
2014£6706
2015£6706
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Intangible Fixed Assets Cost Or Valuation

2012£134.112
2013£134.112
2014£134.112
2015£134.112
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2012£82.587
2013—
2014£108.490
2015£150.269
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016£71.267
2017£71.094
2018£81.303
2019£63.897
2020£72.410
2021£57.311
2023£49.928
2024£49.617

Profit Loss Account Reserve

2012£82.488
2013£111.684
2014£108.390
2015£150.169
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016£77.274
2017£70.640
2018£47.851
2019£24.146
2020£18.321
2021£9856
2023£48.895
2024£51.378

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016£244.162
2017£253.243
2018£259.803
2019£266.822
2020£205.863
2021£143.560
2023£103.273
2024£107.873

Provisions For Liabilities Balance Sheet Subtotal

2012—
2013—
2014—
2015—
2016£11.054
2017£8524
2018£2956
2019—
2020—
2021—
2023—
2024—

Provisions For Liabilities Charges

2012£3140
2013—
2014£0
2015£13.222
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Share Capital Allotted Called Up Paid

2012£99
2013£99
2014£100
2015£100
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Shareholder Funds

2012£82.587
2013£111.783
2014£108.490
2015£150.269
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Stocks Inventory

2012£3000
2013£3000
2014£3000
2015£3000
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets

2012£24.237
2013£23.632
2014£23.950
2015£89.032
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Additions

2012£11.299
2013£14.583
2014£94.122
2015£15.865
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2012£93.896
2013£108.479
2014£202.601
2015£218.466
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Depreciation

2012£70.264
2013£84.529
2014£113.569
2015£141.192
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2012£11.904
2013£14.265
2014£29.040
2015£27.623
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2012£2900
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Tangible Fixed Assets Disposals

2012£2900
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016£25.696
2017£9081
2018£6560
2019£7019
2020£1507
2021£66.569
2023£17.313
2024£4600

Total Inventories

2012—
2013—
2014—
2015—
2016£3000
2017£3000
2018£16.230
2019£3000
2020£3000
2021£3000
2023£3000
2024£3000

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016£23.130
2017£30.327
2018£37.592
2019£25.205
2020£39.185
2021£20.960
2023£13.565
2024£3660
Métrica201220132014201520162017201820192020202120232024
Beneficio / (pérdida)£82.488£111.684£108.390£150.169————————
Activo total£82.587£111.783£108.490£150.269£124.057£113.992£107.561£53.493£65.720£75.743£72.578£49.597
Net Assets Liabilities————£124.057£113.992£107.561—————
Equity————£124.057£113.992£107.561£53.493£65.720£75.743£72.578£49.597
Current Assets£119.202£159.221£125.374£126.055£126.156£142.017£141.552£79.830£119.279£125.895£72.954£55.420
Net Current Assets Liabilities£-26.488£6879£9974£38.771£18.956£9802£17.399£-11.689£13.069£38.263£9471£-9287
Total Assets Less Current Liabilities£85.727£111.783£108.490£195.663£157.384£134.890£112.992£53.493£65.720£75.743£72.578£49.597
Cash Bank On Hand————£72.968£73.648£61.023£13.566£38.860£82.827£47.268£35.650
Debtors£63.191£50.391£65.090£64.210£50.188£65.369£64.299£63.264£77.419£40.068£22.686£16.770
Other Debtors————£27.058£35.042£26.707£38.059£38.234£19.108£9121£13.110
Creditors————£107.200£132.215£124.153£91.519£106.210£87.632£63.483£64.707
Trade Creditors Trade Payables————£22.303£26.216£28.446£19.882£27.165£16.458£8026£8622
Other Creditors————£3731£25.006£4505£5265£6635£13.863£5529£6468
Number Shares Allotted99100100100————————
Par Value Share£1£1£1£1————————
Average Number Employees During Period————13131515131188
Accumulated Amortisation Impairment Intangible Assets————£79.664£86.370£93.076£99.782£106.488£113.194£126.606£133.312
Accumulated Depreciation Impairment Property Plant Equipment————£173.522£205.392£235.657£248.501£196.007£84.899£51.895£71.609
Called Up Share Capital£99£99£100£100————————
Cash Bank In Hand£53.011£105.830£57.284£58.845————————
Creditors Due After One Year——£0£32.172————————
Creditors Due Within One Year£145.690£152.342£115.400£87.284————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————————£62.466£119.016——
Disposals Property Plant Equipment————————£62.466£128.872——
Finance Lease Liabilities Present Value Total————£22.273£12.374£2475£2475————
Fixed Assets£112.215£104.904£98.516£156.892£138.428£125.088£95.593£65.182£52.651£37.480£63.107£58.884
Increase From Amortisation Charge For Year Intangible Assets————£6706£6706£6706£6706£6706£6706£6706£6706
Increase From Depreciation Charge For Year Property Plant Equipment————£32.330£31.870£30.265£12.844£9972£7908£14.830£19.714
Intangible Assets————£61.154£54.448£47.742£41.036£34.330£27.624£14.212£7506
Intangible Assets Gross Cost————£134.112£134.112£134.112£134.112£134.112£134.112£134.112£134.112
Intangible Fixed Assets£87.978£81.272£74.566£67.860————————
Intangible Fixed Assets Aggregate Amortisation Impairment£52.840£59.546£66.252£72.958————————
Intangible Fixed Assets Amortisation Charged In Period£6706£6706£6706£6706————————
Intangible Fixed Assets Cost Or Valuation£134.112£134.112£134.112£134.112————————
Net Assets Liabilities Including Pension Asset Liability£82.587—£108.490£150.269————————
Other Taxation Social Security Payable————£71.267£71.094£81.303£63.897£72.410£57.311£49.928£49.617
Profit Loss Account Reserve£82.488£111.684£108.390£150.169————————
Property Plant Equipment————£77.274£70.640£47.851£24.146£18.321£9856£48.895£51.378
Property Plant Equipment Gross Cost————£244.162£253.243£259.803£266.822£205.863£143.560£103.273£107.873
Provisions For Liabilities Balance Sheet Subtotal————£11.054£8524£2956—————
Provisions For Liabilities Charges£3140—£0£13.222————————
Share Capital Allotted Called Up Paid£99£99£100£100————————
Shareholder Funds£82.587£111.783£108.490£150.269————————
Stocks Inventory£3000£3000£3000£3000————————
Tangible Fixed Assets£24.237£23.632£23.950£89.032————————
Tangible Fixed Assets Additions£11.299£14.583£94.122£15.865————————
Tangible Fixed Assets Cost Or Valuation£93.896£108.479£202.601£218.466————————
Tangible Fixed Assets Depreciation£70.264£84.529£113.569£141.192————————
Tangible Fixed Assets Depreciation Charged In Period£11.904£14.265£29.040£27.623————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals£2900———————————
Tangible Fixed Assets Disposals£2900———————————
Total Additions Including From Business Combinations Property Plant Equipment————£25.696£9081£6560£7019£1507£66.569£17.313£4600
Total Inventories————£3000£3000£16.230£3000£3000£3000£3000£3000
Trade Debtors Trade Receivables————£23.130£30.327£37.592£25.205£39.185£20.960£13.565£3660

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Ratio de liquidez corriente (2015)Ratio de liquidez corriente
1,44×
Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual
+38,5 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)
99,9 %
Ratio de fondos propios (2024)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
-31,7 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2012 vs. 2013)
+35,4 %
Activos totales interanuales (2012 vs. 2013)
+35,4 %
Activo circulante neto interanual (2012 vs. 2013)
+126 %
Beneficio / (pérdida) interanual (2013 vs. 2014)
-2,9 %
Activos totales interanuales (2013 vs. 2014)
-2,9 %
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  2. –
  3. –LITTLE KNOCKS LIMITED
Activo circulante neto interanual (2013 vs. 2014)
+45 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+38,5 %
Activos totales interanuales (2014 vs. 2015)
+38,5 %
Activo circulante neto interanual (2014 vs. 2015)
+288,7 %
Activos totales interanuales (2015 vs. 2016)
-17,4 %
Activo circulante neto interanual (2015 vs. 2016)
-51,1 %
Activos totales interanuales (2016 vs. 2017)
-8,1 %
Activo circulante neto interanual (2016 vs. 2017)
-48,3 %
Activos totales interanuales (2017 vs. 2018)
-5,6 %
Activo circulante neto interanual (2017 vs. 2018)
+77,5 %
Activos totales interanuales (2018 vs. 2019)
-50,3 %
Activo circulante neto interanual (2018 vs. 2019)
-167,2 %
Activos totales interanuales (2019 vs. 2020)
+22,9 %
Activo circulante neto interanual (2019 vs. 2020)
+211,8 %
Activos totales interanuales (2020 vs. 2021)
+15,3 %
Activo circulante neto interanual (2020 vs. 2021)
+192,8 %
Activos totales interanuales (2021 vs. 2023)
-4,2 %
Activo circulante neto interanual (2021 vs. 2023)
-75,2 %
Activos totales interanuales (2023 vs. 2024)
-31,7 %
Activo circulante neto interanual (2023 vs. 2024)
-198,1 %
CAGR activos totales (2012–2024)
-4,5 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
99,9 %
Rentabilidad sobre activos (neta) (2013)
99,9 %
Rentabilidad sobre activos (neta) (2014)
99,9 %
Rentabilidad sobre activos (neta) (2015)
99,9 %

Capital circulante y liquidez

Ratio de liquidez corriente (2012)
0,82×
Activo circulante neto (2012)
-26.488 GBP
Ratio de liquidez corriente (2013)
1,05×
Activo circulante neto (2013)
6879 GBP
Ratio de liquidez corriente (2014)
1,09×
Activo circulante neto (2014)
9974 GBP
Ratio de liquidez corriente (2015)
1,44×
Activo circulante neto (2015)
38.771 GBP
Activo circulante neto (2016)
18.956 GBP
Activo circulante neto (2017)
9802 GBP
Activo circulante neto (2018)
17.399 GBP
Activo circulante neto (2019)
-11.689 GBP
Activo circulante neto (2020)
13.069 GBP
Activo circulante neto (2021)
38.263 GBP
Activo circulante neto (2023)
9471 GBP
Activo circulante neto (2024)
-9287 GBP

Estructura de capital

Ratio de fondos propios (2016)
100 %
Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
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