COMPUSERVICE LIMITED, Flintshire

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2010

利益／（損失）: £8.6K

主な数字

利益／（損失）

2009—

2010£8,607

2011—

2012—

総資産

2009£-4,958

2010£7,272

2011£1,747

2012£2,649

Current Assets

2009£27,202

2010£14,909

2011£7,480

2012£5,189

Net Current Assets Liabilities

2009£27,202

2010£11,461

2011£5,173

2012£3,332

Total Assets Less Current Liabilities

2009£34,774

2010£20,289

2011£12,168

2012£8,576

Debtors

2009£1,805

2010£824

2011—

2012—

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

Cash Bank In Hand

2009£3,085

2010£2,688

2011£973

2012£321

Creditors Due After One Year

2009—

2010—

2011£10,421

2012£5,927

Creditors Due After One Year Total Noncurrent Liabilities

2009£39,732

2010£13,017

2011£7,740

2012—

Creditors Due Within One Year

2009—

2010—

2011£2,307

2012£1,857

Creditors Due Within One Year Total Current Liabilities

2009£3,448

2010£3,448

2011£3,440

2012—

Fixed Assets

2009£7,572

2010£8,828

2011£6,995

2012£5,244

Net Assets Liabilities Including Pension Asset Liability

2009£-4,958

2010£7,272

2011£1,747

2012£2,649

Other Aggregate Reserves

2009£-4,959

2010£7,271

2011£1,746

2012£2,648

Profit Loss Account Reserve

2009—

2010£8,607

2011—

2012—

Shareholder Funds

2009£-4,958

2010£7,272

2011£1,747

2012£2,649

Stocks Inventory

2009£22,312

2010£11,397

2011£6,507

2012£4,868

Tangible Fixed Assets

2009£7,572

2010£8,828

2011£6,995

2012£5,244

Tangible Fixed Assets Additions

2009£4,200

2010—

2011£2,706

2012£0

Tangible Fixed Assets Cost Or Valuation

2009£7,572

2010£8,828

2011£6,995

2012£6,995

Tangible Fixed Assets Depreciation

2009£2,944

2010£2,207

2011£0

2012£1,751

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£1,751

Tangible Fixed Assets Depreciation Charge For Period

2009£2,944

2010£2,207

2011£2,332

2012—

メートル	2009	2010	2011	2012
利益／（損失）	—	£8,607	—	—
総資産	£-4,958	£7,272	£1,747	£2,649
Current Assets	£27,202	£14,909	£7,480	£5,189
Net Current Assets Liabilities	£27,202	£11,461	£5,173	£3,332
Total Assets Less Current Liabilities	£34,774	£20,289	£12,168	£8,576
Debtors	£1,805	£824	—	—
Called Up Share Capital	£1	£1	£1	£1
Cash Bank In Hand	£3,085	£2,688	£973	£321
Creditors Due After One Year	—	—	£10,421	£5,927
Creditors Due After One Year Total Noncurrent Liabilities	£39,732	£13,017	£7,740	—
Creditors Due Within One Year	—	—	£2,307	£1,857
Creditors Due Within One Year Total Current Liabilities	£3,448	£3,448	£3,440	—
Fixed Assets	£7,572	£8,828	£6,995	£5,244
Net Assets Liabilities Including Pension Asset Liability	£-4,958	£7,272	£1,747	£2,649
Other Aggregate Reserves	£-4,959	£7,271	£1,746	£2,648
Profit Loss Account Reserve	—	£8,607	—	—
Shareholder Funds	£-4,958	£7,272	£1,747	£2,649
Stocks Inventory	£22,312	£11,397	£6,507	£4,868
Tangible Fixed Assets	£7,572	£8,828	£6,995	£5,244
Tangible Fixed Assets Additions	£4,200	—	£2,706	£0
Tangible Fixed Assets Cost Or Valuation	£7,572	£8,828	£6,995	£6,995
Tangible Fixed Assets Depreciation	£2,944	£2,207	£0	£1,751
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,751
Tangible Fixed Assets Depreciation Charge For Period	£2,944	£2,207	£2,332	—