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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

DEVELOPING IT LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•清算
流動比率(2014)流動比率
2.33×
損益 前年比(2013 vs 2014)損益 前年比
-1.3%
ROA(当期純利益)(2014)ROA(当期純利益)
89.1%

概要

国名🇬🇧イギリス
ステータス清算
登録番号SC277442
設立15/12/2004
目的ビジネスおよび国内ソフトウェア開発; 情報技術コンサルタント活動
住所C/O Frp Advisory Trading Limited, Level 2, The Beacon, 176 St Vincent Street, Glasgow, G2 5SG
確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータス清算
登録日15/12/2004
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (13イベント)

01/08/2025

ステータス変更

active → liquidation

01/08/2025

住所更新

C/O Frp Advisory Trading Limited, Level 2, The Beacon, 176 St Vincent Street, Glasgow, G2 5SG

15/12/2004

会社設立

法人設立日: 2004-12-15

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Craig Neil Maccallum

50–75% shares

就任日: 15/12/2016

62.5%

オーナーシップ・タイムライン (1の変更)

15/12/2016

就任 Craig Neil Maccallum (人)

重要な支配権を持つ者

株主一覧

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実質的支配者

名前持株国以降
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地理

本社

C/O Frp Advisory Trading Limited

Level 2, The Beacon, 176 St Vincent Street

Glasgow

G2 5SG

財務

主な数値は年次決算提出資料より。

通貨を変換

2011

利益/(損失): £19.4K

主な数字

利益/(損失)

2011£19,432
2012£90,084
2013£272,536
2014£269,032
2016—
2017—
2019—
2020—
2021—
2022—
2023—

総資産

2011£52,432
2012£123,084
2013£305,536
2014£302,032
2016—
2017£125,785
2019£313,674
2020£111,583
2021£111,583
2022£1,823
2023£373,629

Net Assets Liabilities

2011—
2012—
2013—
2014—
2016—
2017£125,785
2019£313,674
2020£467,122
2021£1,332,129
2022£297,728
2023£373,629

Equity

2011—
2012—
2013—
2014—
2016—
2017£125,785
2019£313,674
2020£467,122
2021£1,332,129
2022£297,728
2023£373,629

Current Assets

2011£184,082
2012£255,219
2013£506,327
2014£489,475
2016—
2017£244,384
2019£463,850
2020£470,933
2021£4,435,535
2022£2,264,088
2023£1,656,252

Net Current Assets Liabilities

2011£43,049
2012£115,578
2013£291,324
2014£279,514
2016—
2017£109,732
2019£105,403
2020£245,814
2021£1,102,950
2022£-133,614
2023£364,306

Total Assets Less Current Liabilities

2011£52,432
2012£123,084
2013£305,536
2014£302,032
2016—
2017£125,785
2019£313,674
2020£467,122
2021£1,457,594
2022£487,090
2023£940,942

Cash Bank On Hand

2011—
2012—
2013—
2014—
2016—
2017£70,418
2019£165,960
2020£117,420
2021£1,199,697
2022£1,769,510
2023£433,555

Debtors

2011£155,183
2012£184,725
2013£211,158
2014£161,375
2016—
2017£0
2019£267,890
2020£323,513
2021£3,235,838
2022£494,578
2023£1,222,697

Other Debtors

2011—
2012—
2013—
2014—
2016—
2017—
2019£-4,089
2020£45,162
2021£68,979
2022£218,025
2023£356,182

Creditors

2011—
2012—
2013—
2014—
2016—
2017£134,652
2019£358,447
2020£225,119
2021£3,332,585
2022£2,397,702
2023£1,291,946

Trade Creditors Trade Payables

2011—
2012—
2013—
2014—
2016—
2017—
2019£163,531
2020£113,034
2021£205,971
2022£52,408
2023£85,537

Other Creditors

2011—
2012—
2013—
2014—
2016—
2017—
2019£152,629
2020£39,287
2021£2,677,876
2022£1,946,779
2023£23,622

Investments Fixed Assets

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021£54
2022£54
2023£54

Investments In Group Undertakings Participating Interests

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021—
2022—
2023£54

Number Shares Issued Fully Paid

2011—
2012—
2013—
2014—
2016—
2017—
2019100,000
2020100,000
2021100,000
2022110,556
2023—

Par Value Share

2011—
2012—
2013—
2014—
2016—
2017—
2019£0
2020£0
2021£0
2022£0
2023—

Average Number Employees During Period

2011—
2012—
2013—
2014—
201615
201719
201919
202013
202127
202285
202350

Accrued Liabilities Deferred Income

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021—
2022—
2023£302,362

Accumulated Amortisation Impairment Intangible Assets

2011—
2012—
2013—
2014—
2016—
2017—
2019£357,014
2020£623,825
2021£962,399
2022£1,360,628
2023£1,760,628

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017£81,295
2019£44,756
2020£48,073
2021£81,819
2022£131,325
2023£23,190

Additions Other Than Through Business Combinations Intangible Assets

2011—
2012—
2013—
2014—
2016—
2017—
2019£221,035
2020£394,687
2021£400,000
2022£400,000
2023£400,000

Additions Other Than Through Business Combinations Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017—
2019£1,409
2020£8,777
2021£238,326
2022£3,667
2023—

Amortisation Rate Used For Intangible Assets

2011—
2012—
2013—
2014—
2016—
2017—
2019£0
2020£0
2021£0
2022£0
2023—

Bank Borrowings Overdrafts

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020£65,625
2021£65,625
2022£46,875
2023£445,122

Called Up Share Capital

2011£1,000
2012£1,000
2013£1,000
2014£1,000
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2011£12,431
2012£70,494
2013£146,519
2014£278,100
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020£134,262
2021£134,262
2022—
2023—

Corporation Tax Recoverable

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021—
2022—
2023£242,906

Creditors Due Within One Year

2011£146,026
2012£142,273
2013£215,003
2014£209,961
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Depreciation Rate Used For Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017—
2019£0
2020£0
2021£0
2022£0
2023—

Fixed Assets

2011£9,383
2012£7,506
2013£14,212
2014£22,518
2016—
2017£16,053
2019£208,271
2020£221,308
2021£354,644
2022£620,704
2023£576,636

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020£2,622
2021£64,336
2022£38,742
2023£112,165

Increase From Amortisation Charge For Year Intangible Assets

2011—
2012—
2013—
2014—
2016—
2017—
2019£206,447
2020£266,811
2021£338,574
2022£398,229
2023£400,000

Increase From Depreciation Charge For Year Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017£45,805
2019£2,960
2020£3,317
2021£33,746
2022£49,506
2023£7,158

Intangible Assets

2011—
2012—
2013—
2014—
2016—
2017—
2019£194,339
2020£208,927
2021£336,803
2022£398,229
2023£400,000

Intangible Assets Gross Cost

2011—
2012—
2013—
2014—
2016—
2017—
2019£565,941
2020£960,628
2021£1,360,628
2022£1,760,628
2023£2,160,628

Investments

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021£54
2022£54
2023—

Investments In Group Undertakings

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021£54
2022£54
2023—

Net Assets Liabilities Including Pension Asset Liability

2011£52,432
2012£123,084
2013£305,536
2014£302,032
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Number Equity Instruments Exercisable Share-based Payment Arrangement

2011—
2012—
2013—
2014—
2016—
2017—
2019—
202013,305
202113,305
20222,750
2023—

Number Equity Instruments Exercised Share-based Payment Arrangement

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021-10,555
2022-10,555
2023—

Number Equity Instruments Granted Share-based Payment Arrangement

2011—
2012—
2013—
2014—
2016—
2017—
2019—
202013,305
202113,305
2022—
2023—

Number Equity Instruments Outstanding Share-based Payment Arrangement

2011—
2012—
2013—
2014—
2016—
2017—
2019—
202013,305
202113,305
20222,750
2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021—
2022—
2023£115,293

Other Disposals Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021—
2022—
2023£254,864

Other Taxation Social Security Payable

2011—
2012—
2013—
2014—
2016—
2017—
2019£42,287
2020£72,798
2021£305,101
2022£379,765
2023£631,449

Prepayments Accrued Income

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021—
2022—
2023£248,465

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011£4,993
2012£2,632
2013—
2014—
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Profit Loss Account Reserve

2011£19,432
2012£90,084
2013£272,536
2014£269,032
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017£16,053
2019£13,932
2020£12,381
2021£17,841
2022£222,421
2023£176,582

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2016—
2017£179,797
2019£57,137
2020£65,914
2021£304,240
2022£307,907
2023£53,043

Provisions For Liabilities Balance Sheet Subtotal

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020£59,840
2021£59,840
2022£142,487
2023£122,191

Share-based Payment Expense Equity Settled

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020£111,583
2021£111,583
2022£1,823
2023—

Shareholder Funds

2011£52,432
2012£123,084
2013£305,536
2014£302,032
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Share Premium Account

2011£32,000
2012£32,000
2013£32,000
2014£32,000
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Stocks Inventory

2011£16,468
2012£0
2013£148,650
2014£50,000
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2011£9,383
2012£7,506
2013£14,212
2014£22,518
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2011—
2012£0
2013—
2014£12,689
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2011£27,411
2012£27,411
2013£36,770
2014£49,459
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2011£18,028
2012£19,905
2013£22,558
2014£26,941
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012£1,877
2013—
2014£4,383
2016—
2017—
2019—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2011—
2012—
2013—
2014—
2016—
2017£128,254
2019—
2020—
2021—
2022—
2023—

Total Inventories

2011—
2012—
2013—
2014—
2016—
2017£30,000
2019£30,000
2020£30,000
2021—
2022—
2023—

Trade Debtors Trade Receivables

2011—
2012—
2013—
2014—
2016—
2017—
2019£271,979
2020£278,351
2021£3,166,859
2022£276,553
2023£375,144

Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020—
2021£0
2022£0
2023—

Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020£0
2021£0
2022—
2023—

Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement

2011—
2012—
2013—
2014—
2016—
2017—
2019—
2020£0
2021£0
2022£0
2023—
メートル20112012201320142016201720192020202120222023
利益/(損失)£19,432£90,084£272,536£269,032———————
総資産£52,432£123,084£305,536£302,032—£125,785£313,674£111,583£111,583£1,823£373,629
Net Assets Liabilities—————£125,785£313,674£467,122£1,332,129£297,728£373,629
Equity—————£125,785£313,674£467,122£1,332,129£297,728£373,629
Current Assets£184,082£255,219£506,327£489,475—£244,384£463,850£470,933£4,435,535£2,264,088£1,656,252
Net Current Assets Liabilities£43,049£115,578£291,324£279,514—£109,732£105,403£245,814£1,102,950£-133,614£364,306
Total Assets Less Current Liabilities£52,432£123,084£305,536£302,032—£125,785£313,674£467,122£1,457,594£487,090£940,942
Cash Bank On Hand—————£70,418£165,960£117,420£1,199,697£1,769,510£433,555
Debtors£155,183£184,725£211,158£161,375—£0£267,890£323,513£3,235,838£494,578£1,222,697
Other Debtors——————£-4,089£45,162£68,979£218,025£356,182
Creditors—————£134,652£358,447£225,119£3,332,585£2,397,702£1,291,946
Trade Creditors Trade Payables——————£163,531£113,034£205,971£52,408£85,537
Other Creditors——————£152,629£39,287£2,677,876£1,946,779£23,622
Investments Fixed Assets————————£54£54£54
Investments In Group Undertakings Participating Interests——————————£54
Number Shares Issued Fully Paid——————100,000100,000100,000110,556—
Par Value Share——————£0£0£0£0—
Average Number Employees During Period————15191913278550
Accrued Liabilities Deferred Income——————————£302,362
Accumulated Amortisation Impairment Intangible Assets——————£357,014£623,825£962,399£1,360,628£1,760,628
Accumulated Depreciation Impairment Property Plant Equipment—————£81,295£44,756£48,073£81,819£131,325£23,190
Additions Other Than Through Business Combinations Intangible Assets——————£221,035£394,687£400,000£400,000£400,000
Additions Other Than Through Business Combinations Property Plant Equipment——————£1,409£8,777£238,326£3,667—
Amortisation Rate Used For Intangible Assets——————£0£0£0£0—
Bank Borrowings Overdrafts———————£65,625£65,625£46,875£445,122
Called Up Share Capital£1,000£1,000£1,000£1,000———————
Cash Bank In Hand£12,431£70,494£146,519£278,100———————
Corporation Tax Payable———————£134,262£134,262——
Corporation Tax Recoverable——————————£242,906
Creditors Due Within One Year£146,026£142,273£215,003£209,961———————
Depreciation Rate Used For Property Plant Equipment——————£0£0£0£0—
Fixed Assets£9,383£7,506£14,212£22,518—£16,053£208,271£221,308£354,644£620,704£576,636
Future Minimum Lease Payments Under Non-cancellable Operating Leases———————£2,622£64,336£38,742£112,165
Increase From Amortisation Charge For Year Intangible Assets——————£206,447£266,811£338,574£398,229£400,000
Increase From Depreciation Charge For Year Property Plant Equipment—————£45,805£2,960£3,317£33,746£49,506£7,158
Intangible Assets——————£194,339£208,927£336,803£398,229£400,000
Intangible Assets Gross Cost——————£565,941£960,628£1,360,628£1,760,628£2,160,628
Investments————————£54£54—
Investments In Group Undertakings————————£54£54—
Net Assets Liabilities Including Pension Asset Liability£52,432£123,084£305,536£302,032———————
Number Equity Instruments Exercisable Share-based Payment Arrangement———————13,30513,3052,750—
Number Equity Instruments Exercised Share-based Payment Arrangement————————-10,555-10,555—
Number Equity Instruments Granted Share-based Payment Arrangement———————13,30513,305——
Number Equity Instruments Outstanding Share-based Payment Arrangement———————13,30513,3052,750—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment——————————£115,293
Other Disposals Property Plant Equipment——————————£254,864
Other Taxation Social Security Payable——————£42,287£72,798£305,101£379,765£631,449
Prepayments Accrued Income——————————£248,465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal£4,993£2,632—————————
Profit Loss Account Reserve£19,432£90,084£272,536£269,032———————
Property Plant Equipment—————£16,053£13,932£12,381£17,841£222,421£176,582
Property Plant Equipment Gross Cost—————£179,797£57,137£65,914£304,240£307,907£53,043
Provisions For Liabilities Balance Sheet Subtotal———————£59,840£59,840£142,487£122,191
Share-based Payment Expense Equity Settled———————£111,583£111,583£1,823—
Shareholder Funds£52,432£123,084£305,536£302,032———————
Share Premium Account£32,000£32,000£32,000£32,000———————
Stocks Inventory£16,468£0£148,650£50,000———————
Tangible Fixed Assets£9,383£7,506£14,212£22,518———————
Tangible Fixed Assets Additions—£0—£12,689———————
Tangible Fixed Assets Cost Or Valuation£27,411£27,411£36,770£49,459———————
Tangible Fixed Assets Depreciation£18,028£19,905£22,558£26,941———————
Tangible Fixed Assets Depreciation Charged In Period—£1,877—£4,383———————
Total Additions Including From Business Combinations Property Plant Equipment—————£128,254—————
Total Inventories—————£30,000£30,000£30,000———
Trade Debtors Trade Receivables——————£271,979£278,351£3,166,859£276,553£375,144
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement————————£0£0—
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement———————£0£0——
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement———————£0£0£0—

書類

Annual Accounts

会計期間終了日: 31/12/2023

ファイルされた31/12/2023

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Annual Accounts

会計期間終了日: 31/12/2022

ファイルされた31/12/2022

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Annual Accounts

会計期間終了日: 31/12/2021

ファイルされた31/12/2021

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Annual Accounts

会計期間終了日: 31/12/2020

ファイルされた31/12/2020

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Annual Accounts

会計期間終了日: 31/12/2019

ファイルされた31/12/2019

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Annual Accounts

会計期間終了日: 31/12/2017

ファイルされた31/12/2017

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Annual Accounts

会計期間終了日: 31/12/2014

ファイルされた31/12/2014

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Annual Accounts

会計期間終了日: 31/12/2012

ファイルされた31/12/2012

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDOLIVIER LABAUME🇬🇧Mr Andy HaywardBLACK HORSE REALTY, LLC
自己資本比率(2023)自己資本比率
100%
総資産 前年比(2022 vs 2023)総資産 前年比
+20,395.3%

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

損益 前年比(2011 vs 2012)
+363.6%
総資産 前年比(2011 vs 2012)
+134.7%
流動純資産 前年比(2011 vs 2012)
+168.5%
損益 前年比(2012 vs 2013)
+202.5%
総資産 前年比(2012 vs 2013)
+148.2%
流動純資産 前年比(2012 vs 2013)
+152.1%
損益 前年比(2013 vs 2014)
-1.3%
  1. –
  2. –
  3. –DEVELOPING IT LIMITED
総資産 前年比(2013 vs 2014)
-1.1%
流動純資産 前年比(2013 vs 2014)
-4.1%
総資産 前年比(2017 vs 2019)
+149.4%
流動純資産 前年比(2017 vs 2019)
-3.9%
総資産 前年比(2019 vs 2020)
-64.4%
流動純資産 前年比(2019 vs 2020)
+133.2%
流動純資産 前年比(2020 vs 2021)
+348.7%
総資産 前年比(2021 vs 2022)
-98.4%
流動純資産 前年比(2021 vs 2022)
-112.1%
総資産 前年比(2022 vs 2023)
+20,395.3%
流動純資産 前年比(2022 vs 2023)
+372.7%
総資産 CAGR(2011–2023)
+21.7%

効率・収益性

ROA(当期純利益)(2011)
37.1%
ROA(当期純利益)(2012)
73.2%
ROA(当期純利益)(2013)
89.2%
ROA(当期純利益)(2014)
89.1%

運転資本・流動性

流動比率(2011)
1.26×
流動純資産(2011)
£43,049
流動比率(2012)
1.79×
流動純資産(2012)
£115,578
流動比率(2013)
2.35×
流動純資産(2013)
£291,324
流動比率(2014)
2.33×
流動純資産(2014)
£279,514
流動純資産(2017)
£109,732
流動純資産(2019)
£105,403
流動純資産(2020)
£245,814
流動純資産(2021)
£1,102,950
流動純資産(2022)
-£133,614
流動純資産(2023)
£364,306

資本構成

自己資本比率(2017)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
418.6%
自己資本比率(2021)
1,193.8%
自己資本比率(2022)
16,331.8%
自己資本比率(2023)
100%
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