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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

ONE STOP SCIENCE & NATURE LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号07811952
設立17/10/2011
目的その他専門店での新品小売販売(商業画廊、眼鏡店は除く)
住所51 51 Castle Rising Road, South Wootton, King's Lynn, Norfolk, PE30 3JA
確認声明次の期限: 27/10/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日17/10/2011
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 (32イベント)

02/06/2026

住所更新

51 51 Castle Rising Road, South Wootton, Norfolk, Pe30 3JA

21/05/2026

住所更新

Unit 3, North Lynn Business Village Bergen Way, North Lynn Industrial Estate

17/10/2011

就任 Robert Alan Town (人)

Secretaryとして就任

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

Richard John Campey

50–75% shares · 50–75% voting rights · 75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 06/04/2016

62.5%
Robert Alan Town

25–50% shares · 25–50% voting rights

就任日: 16/03/2021 · 退任日: 09/10/2025

37.5%

Officers & directors

Richard John Campey

Director

就任日: 17/10/2011

—
Robert Alan Town

Director

就任日: 17/10/2011 · 退任日: 27/10/2021

—
Robert Alan Town

Secretary

就任日: 17/10/2011 · 退任日: 27/10/2021

—

オーナーシップ・タイムライン (3の変更)

09/10/2025

退任 Robert Alan Town (人)

重要な支配権を持つ者

16/03/2021

就任 Robert Alan Town (人)

重要な支配権を持つ者

06/04/2016

就任 Richard John Campey (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

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地理

本社

51 51 Castle Rising Road

South Wootton

King's Lynn

Norfolk

PE30 3JA

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益/(損失): £-34.3K

主な数字

利益/(損失)

2013£-34,338
2014£-56,479
2015£-56,479
2016£-52,915
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

総資産

2013£-34,238
2014£-56,379
2015£-56,379
2016£-52,718
2017£52,618
2018£-39,320
2019£-41,750
2020£-53,526
2021£4,750
2022£100
2023£100
2024£100

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£-52,618
2018£-39,320
2019£-41,750
2020£-53,526
2021£-57,315
2022£-25,667
2023£-25,410
2024£-35,333

Equity

2013—
2014—
2015—
2016£-52,718
2017£52,618
2018£-39,320
2019£-41,750
2020£-53,526
2021£-57,315
2022£100
2023£100
2024£100

Current Assets

2013£67,094
2014£66,208
2015£66,208
2016£100,204
2017£90,265
2018£103,267
2019£97,209
2020£101,177
2021£80,007
2022£83,612
2023£86,905
2024£71,606

Net Current Assets Liabilities

2013£-48,950
2014£-71,360
2015£-63,028
2016£-62,021
2017£-41,305
2018£-41,305
2019£-43,238
2020£-56,770
2021£-15,320
2022£40,690
2023£29,460
2024£1,041

Total Assets Less Current Liabilities

2013£-25,615
2014£-52,108
2015£-52,108
2016£-52,262
2017£-52,143
2018£-38,855
2019£-41,400
2020£-52,764
2021£-12,315
2022£48,888
2023£35,371
2024£10,740

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017£2,334
2018£2,334
2019£1,349
2020£0
2021£11,212
2022£13,083
2023£10,758
2024£6,831

Debtors

2013£10,499
2014£5,091
2015£1,891
2016£5,110
2017£12,695
2018£12,693
2019£13,340
2020£17,963
2021£23,497
2022£17,651
2023£26,345
2024£11,596

Other Debtors

2013—
2014—
2015—
2016£0
2017£10,953
2018£10,953
2019£11,406
2020£14,579
2021£19,400
2022£13,432
2023—
2024—

Creditors

2013—
2014—
2015—
2016£152,286
2017£144,574
2018£144,572
2019£140,447
2020£157,947
2021£95,327
2022£74,555
2023£57,445
2024£70,565

Trade Creditors Trade Payables

2013—
2014—
2015—
2016£53,841
2017£69,297
2018£69,295
2019£87,514
2020£98,975
2021£33,357
2022£18,059
2023£34,246
2024£27,600

Other Creditors

2013—
2014—
2015—
2016£52,585
2017£30,326
2018£30,326
2019£9,173
2020£12,230
2021£10,655
2022£5,055
2023—
2024—

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
20181
20191
20202
20212
20222
20231
20241

Accumulated Amortisation Impairment Intangible Assets

2013—
2014—
2015—
2016£2,500
2017£10,000
2018£10,000
2019£10,000
2020£10,000
2021£10,950
2022£11,900
2023£12,850
2024£13,800

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016£4,329
2017£4,762
2018£6,659
2019£7,994
2020£8,995
2021£10,256
2022£12,039
2023£13,376
2024£14,212

Advances Credits Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£9,962
2024£2,174

Advances Credits Made In Period Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£42,410
2024£0

Advances Credits Repaid In Period Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023£41,380
2024£12,136

Amount Specific Advance Or Credit Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£1,149
2023—
2024—

Amount Specific Advance Or Credit Made In Period Directors

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£6,756
2023—
2024—

Bank Borrowings Overdrafts

2013—
2014—
2015—
2016£43,193
2017£42,721
2018£42,721
2019£42,721
2020£0
2021£45,000
2022£74,555
2023£60,781
2024£46,073

Called Up Share Capital

2013£100
2014£100
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2013£4,009
2014£5,652
2015£5,652
2016£8,693
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2013£5,756
2014£2,121
2015£0
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2013£116,044
2014£137,568
2015£163,232
2016£152,286
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017£0
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,080

Disposals Property Plant Equipment

2013—
2014—
2015—
2016—
2017£500
2018—
2019—
2020—
2021—
2022—
2023—
2024£2,176

Finance Lease Liabilities Present Value Total

2013—
2014—
2015—
2016—
2017—
2018—
2019£0
2020£699
2021—
2022—
2023—
2024—

Finished Goods Goods For Resale

2013—
2014—
2015—
2016—
2017£-81,330
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Fixed Assets

2013£23,335
2014£19,252
2015£19,252
2016£10,766
2017£9,878
2018£2,450
2019£1,838
2020£4,006
2021£3,005
2022£8,198
2023£5,911
2024£9,699

Increase From Amortisation Charge For Year Intangible Assets

2013—
2014—
2015—
2016—
2017£7,500
2018—
2019—
2020—
2021£950
2022£950
2023£950
2024£950

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016—
2017£433
2018£612
2019£1,335
2020£1,001
2021£1,261
2022£1,783
2023£1,337
2024£2,916

Intangible Assets

2013—
2014—
2015—
2016—
2017£0
2018£0
2019£0
2020£0
2021£0
2022£2,850
2023£1,900
2024£1,900

Intangible Assets Gross Cost

2013—
2014—
2015—
2016£10,000
2017£10,000
2018£10,000
2019£10,000
2020£10,000
2021£14,750
2022£14,750
2023£14,750
2024£14,750

Intangible Fixed Assets

2013£9,000
2014£8,500
2015£8,500
2016£8,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£1,000
2014£1,500
2015£2,000
2016£2,500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Amortisation Charged In Period

2013—
2014£500
2015£500
2016£500
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Intangible Fixed Assets Cost Or Valuation

2013£10,000
2014£10,000
2015£10,000
2016£10,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2013£-34,238
2014£-56,379
2015£-56,379
2016£-52,815
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Taxation Social Security Payable

2013—
2014—
2015—
2016—
2017—
2018£2,230
2019£1,039
2020£171
2021£12,587
2022£8,117
2023£5,050
2024£4,913

Profit Loss Account Reserve

2013£-34,338
2014£-56,479
2015£-56,479
2016£-52,915
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2013—
2014—
2015—
2016£650
2017£2,378
2018£2,450
2019£1,838
2020£4,006
2021£3,005
2022£5,348
2023£4,011
2024£4,011

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016£6,057
2017£8,497
2018£8,497
2019£12,000
2020£12,000
2021£14,039
2022£17,387
2023£17,387
2024£22,961

Provisions For Liabilities Balance Sheet Subtotal

2013—
2014—
2015—
2016—
2017£-475
2018£465
2019£350
2020£762
2021—
2022—
2023—
2024—

Provisions For Liabilities Charges

2013£2,867
2014£2,150
2015£-2,150
2016£-553
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Share Capital Allotted Called Up Paid

2013—
2014—
2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2013£-34,238
2014£-56,379
2015£56,379
2016£52,815
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2013£52,586
2014£55,465
2015£89,620
2016£81,330
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2013£14,335
2014£10,752
2015£10,752
2016£2,766
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2013—
2014£0
2015£582
2016£405
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2013£20,600
2014£20,600
2015£7,588
2016£7,993
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2013£6,265
2014£9,848
2015£4,822
2016£5,615
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2013—
2014£3,583
2015£921
2016£793
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—
2014£0
2015£5,948
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Disposals

2013—
2014£0
2015£13,595
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2013—
2014—
2015—
2016£2,667
2017£2,230
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total Additions Including From Business Combinations Intangible Assets

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£4,750
2022—
2023—
2024—

Total Additions Including From Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017£0
2018—
2019£3,503
2020—
2021£2,039
2022£3,348
2023—
2024£7,750

Total Inventories

2013—
2014—
2015—
2016—
2017£88,240
2018£88,240
2019£82,520
2020£83,214
2021£45,298
2022£52,878
2023£49,802
2024£53,179

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016£3,378
2017£0
2018—
2019£0
2020£2,340
2021£4,097
2022£0
2023£1,039
2024£27
メートル201320142015201620172018201920202021202220232024
利益/(損失)£-34,338£-56,479£-56,479£-52,915————————
総資産£-34,238£-56,379£-56,379£-52,718£52,618£-39,320£-41,750£-53,526£4,750£100£100£100
Net Assets Liabilities————£-52,618£-39,320£-41,750£-53,526£-57,315£-25,667£-25,410£-35,333
Equity———£-52,718£52,618£-39,320£-41,750£-53,526£-57,315£100£100£100
Current Assets£67,094£66,208£66,208£100,204£90,265£103,267£97,209£101,177£80,007£83,612£86,905£71,606
Net Current Assets Liabilities£-48,950£-71,360£-63,028£-62,021£-41,305£-41,305£-43,238£-56,770£-15,320£40,690£29,460£1,041
Total Assets Less Current Liabilities£-25,615£-52,108£-52,108£-52,262£-52,143£-38,855£-41,400£-52,764£-12,315£48,888£35,371£10,740
Cash Bank On Hand————£2,334£2,334£1,349£0£11,212£13,083£10,758£6,831
Debtors£10,499£5,091£1,891£5,110£12,695£12,693£13,340£17,963£23,497£17,651£26,345£11,596
Other Debtors———£0£10,953£10,953£11,406£14,579£19,400£13,432——
Creditors———£152,286£144,574£144,572£140,447£157,947£95,327£74,555£57,445£70,565
Trade Creditors Trade Payables———£53,841£69,297£69,295£87,514£98,975£33,357£18,059£34,246£27,600
Other Creditors———£52,585£30,326£30,326£9,173£12,230£10,655£5,055——
Average Number Employees During Period—————1122211
Accumulated Amortisation Impairment Intangible Assets———£2,500£10,000£10,000£10,000£10,000£10,950£11,900£12,850£13,800
Accumulated Depreciation Impairment Property Plant Equipment———£4,329£4,762£6,659£7,994£8,995£10,256£12,039£13,376£14,212
Advances Credits Directors——————————£9,962£2,174
Advances Credits Made In Period Directors——————————£42,410£0
Advances Credits Repaid In Period Directors——————————£41,380£12,136
Amount Specific Advance Or Credit Directors—————————£1,149——
Amount Specific Advance Or Credit Made In Period Directors—————————£6,756——
Bank Borrowings Overdrafts———£43,193£42,721£42,721£42,721£0£45,000£74,555£60,781£46,073
Called Up Share Capital£100£100£100£100————————
Cash Bank In Hand£4,009£5,652£5,652£8,693————————
Creditors Due After One Year£5,756£2,121£0—————————
Creditors Due Within One Year£116,044£137,568£163,232£152,286————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment————£0——————£2,080
Disposals Property Plant Equipment————£500——————£2,176
Finance Lease Liabilities Present Value Total——————£0£699————
Finished Goods Goods For Resale————£-81,330———————
Fixed Assets£23,335£19,252£19,252£10,766£9,878£2,450£1,838£4,006£3,005£8,198£5,911£9,699
Increase From Amortisation Charge For Year Intangible Assets————£7,500———£950£950£950£950
Increase From Depreciation Charge For Year Property Plant Equipment————£433£612£1,335£1,001£1,261£1,783£1,337£2,916
Intangible Assets————£0£0£0£0£0£2,850£1,900£1,900
Intangible Assets Gross Cost———£10,000£10,000£10,000£10,000£10,000£14,750£14,750£14,750£14,750
Intangible Fixed Assets£9,000£8,500£8,500£8,000————————
Intangible Fixed Assets Aggregate Amortisation Impairment£1,000£1,500£2,000£2,500————————
Intangible Fixed Assets Amortisation Charged In Period—£500£500£500————————
Intangible Fixed Assets Cost Or Valuation£10,000£10,000£10,000£10,000————————
Net Assets Liabilities Including Pension Asset Liability£-34,238£-56,379£-56,379£-52,815————————
Other Taxation Social Security Payable—————£2,230£1,039£171£12,587£8,117£5,050£4,913
Profit Loss Account Reserve£-34,338£-56,479£-56,479£-52,915————————
Property Plant Equipment———£650£2,378£2,450£1,838£4,006£3,005£5,348£4,011£4,011
Property Plant Equipment Gross Cost———£6,057£8,497£8,497£12,000£12,000£14,039£17,387£17,387£22,961
Provisions For Liabilities Balance Sheet Subtotal————£-475£465£350£762————
Provisions For Liabilities Charges£2,867£2,150£-2,150£-553————————
Share Capital Allotted Called Up Paid——£100£100————————
Shareholder Funds£-34,238£-56,379£56,379£52,815————————
Stocks Inventory£52,586£55,465£89,620£81,330————————
Tangible Fixed Assets£14,335£10,752£10,752£2,766————————
Tangible Fixed Assets Additions—£0£582£405————————
Tangible Fixed Assets Cost Or Valuation£20,600£20,600£7,588£7,993————————
Tangible Fixed Assets Depreciation£6,265£9,848£4,822£5,615————————
Tangible Fixed Assets Depreciation Charged In Period—£3,583£921£793————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals—£0£5,948—————————
Tangible Fixed Assets Disposals—£0£13,595—————————
Taxation Social Security Payable———£2,667£2,230———————
Total Additions Including From Business Combinations Intangible Assets————————£4,750———
Total Additions Including From Business Combinations Property Plant Equipment————£0—£3,503—£2,039£3,348—£7,750
Total Inventories————£88,240£88,240£82,520£83,214£45,298£52,878£49,802£53,179
Trade Debtors Trade Receivables———£3,378£0—£0£2,340£4,097£0£1,039£27

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Change of registered office address

02/06/2026

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Confirmation statement

13/10/2025

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Cessation as person with significant control

13/10/2025

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Change of details for person with significant control

13/10/2025

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Total exemption full accounts made up to 31 October 2024

30/07/2025

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Annual Accounts

会計期間終了日: 31/10/2024

ファイルされた31/10/2024

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Confirmation statement

25/10/2024

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Total exemption full accounts made up to 31 October 2023

08/02/2024

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Notice of individual person with significant control

30/11/2023

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDJOHN FERRIESHELLEY LAKE🇬🇧Mr Sarvat Hosseini
流動比率(2016)流動比率
0.66×
損益 前年比(2015 vs 2016)損益 前年比
+6.3%
負債/総資産(2021)負債/総資産
1,306.6%
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2021 vs 2022)総資産 前年比
-97.9%

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(2013 vs 2014)
-64.5%
総資産 前年比(2013 vs 2014)
-64.7%
流動純資産 前年比(2013 vs 2014)
-45.8%
流動純資産 前年比(2014 vs 2015)
+11.7%
損益 前年比(2015 vs 2016)
+6.3%
総資産 前年比(2015 vs 2016)
+6.5%
流動純資産 前年比(2015 vs 2016)
+1.6%
  1. –
  2. –
  3. –ONE STOP SCIENCE & NATURE LTD
総資産 前年比(2016 vs 2017)
+199.8%
流動純資産 前年比(2016 vs 2017)
+33.4%
総資産 前年比(2017 vs 2018)
-174.7%
総資産 前年比(2018 vs 2019)
-6.2%
流動純資産 前年比(2018 vs 2019)
-4.7%
総資産 前年比(2019 vs 2020)
-28.2%
流動純資産 前年比(2019 vs 2020)
-31.3%
総資産 前年比(2020 vs 2021)
+108.9%
流動純資産 前年比(2020 vs 2021)
+73%
総資産 前年比(2021 vs 2022)
-97.9%
流動純資産 前年比(2021 vs 2022)
+365.6%
流動純資産 前年比(2022 vs 2023)
-27.6%
流動純資産 前年比(2023 vs 2024)
-96.5%

運転資本・流動性

流動比率(2013)
0.58×
流動純資産(2013)
-£48,950
流動比率(2014)
0.48×
流動純資産(2014)
-£71,360
流動比率(2015)
0.41×
流動純資産(2015)
-£63,028
流動比率(2016)
0.66×
流動純資産(2016)
-£62,021
流動純資産(2017)
-£41,305
流動純資産(2018)
-£41,305
流動純資産(2019)
-£43,238
流動純資産(2020)
-£56,770
流動純資産(2021)
-£15,320
流動純資産(2022)
£40,690
流動純資産(2023)
£29,460
流動純資産(2024)
£1,041

資本構成

自己資本比率(2017)
100%
自己資本比率(2021)
-1,206.6%
負債/総資産(2021)
1,306.6%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
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