PRACTIS LIMITED, Leeds

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

2007

利益／（損失）: £6.8K

主な数字

利益／（損失）

2007£6,816

2012£43,903

2013£70,290

2014£85,518

2015£140,619

2016£127,647

2017—

2018—

2020—

総資産

2007£6,817

2012£43,904

2013£70,291

2014£85,519

2015£140,620

2016£127,648

2017£82,563

2018£64,940

2020£27,693

Net Assets Liabilities

2007—

2012—

2013—

2014—

2015—

2016—

2017£82,563

2018£64,940

2020£27,693

Equity

2007—

2012—

2013—

2014—

2015—

2016—

2017£82,563

2018£64,940

2020£27,693

Current Assets

2007£18,959

2012£80,200

2013£113,619

2014£125,354

2015£173,805

2016£155,218

2017£108,328

2018£102,553

2020£77,159

Net Current Assets Liabilities

2007£5,881

2012£43,904

2013£70,291

2014£85,519

2015£140,620

2016£127,648

2017£82,563

2018£64,940

2020£27,693

Total Assets Less Current Liabilities

2007£6,817

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Cash Bank On Hand

2007—

2012—

2013—

2014—

2015—

2016—

2017£97,763

2018£86,513

2020£77,051

Debtors

2007£12,242

2012£2,235

2013£8,339

2014£8,935

2015£19,977

2016£10,593

2017£10,565

2018£16,040

2020£108

Other Debtors

2007—

2012—

2013—

2014—

2015—

2016—

2017£2,122

2018£106

2020£108

Creditors

2007—

2012—

2013—

2014—

2015—

2016—

2017£25,765

2018£37,613

2020£49,466

Trade Creditors Trade Payables

2007—

2012—

2013—

2014—

2015—

2016—

2017£26

2018£32

2020—

Other Creditors

2007—

2012—

2013—

2014—

2015—

2016—

2017£25,990

2018£35,491

2020£48,682

Number Shares Allotted

2007—

20121

20131

20141

20151

20161

2017—

2018—

2020—

Par Value Share

2007—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

Average Number Employees During Period

2007—

2012—

2013—

2014—

2015—

2016—

20172

20182

20202

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2012—

2013—

2014—

2015—

2016—

2017£1,556

2018£1,556

2020£1,556

Called Up Share Capital

2007£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

Capital Employed

2007—

2012£43,904

2013£70,291

2014£85,519

2015£140,620

2016£127,648

2017—

2018—

2020—

Cash Bank In Hand

2007£6,717

2012£77,965

2013£105,280

2014£116,419

2015£153,828

2016£144,625

2017—

2018—

2020—

Creditors Due Within One Year

2007—

2012£36,296

2013£43,328

2014£39,835

2015£33,185

2016£27,570

2017—

2018—

2020—

Creditors Due Within One Year Total Current Liabilities

2007£13,078

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Fixed Assets

2007£936

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Net Assets Liabilities Including Pension Asset Liability

2007£6,817

2012£43,904

2013£70,291

2014£85,519

2015£140,620

2016£127,648

2017—

2018—

2020—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2007—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£1,556

Other Disposals Property Plant Equipment

2007—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020£1,556

Other Taxation Social Security Payable

2007—

2012—

2013—

2014—

2015—

2016—

2017£-251

2018—

2020—

Profit Loss Account Reserve

2007£6,816

2012£43,903

2013£70,290

2014£85,518

2015£140,619

2016£127,647

2017—

2018—

2020—

Property Plant Equipment Gross Cost

2007—

2012—

2013—

2014—

2015—

2016—

2017£1,556

2018£1,556

2020£1,556

Share Capital Allotted Called Up Paid

2007—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2020—

Shareholder Funds

2007£6,817

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Tangible Fixed Assets

2007£936

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Tangible Fixed Assets Additions

2007£1,438

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Tangible Fixed Assets Cost Or Valuation

2007£1,438

2012£1,556

2013£1,556

2014£1,556

2015£1,556

2016£1,556

2017—

2018—

2020—

Tangible Fixed Assets Depreciation

2007£502

2012£1,556

2013£1,556

2014£1,556

2015£1,556

2016£1,556

2017—

2018—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2007£502

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

Taxation Social Security Payable

2007—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2,090

2020£784

Trade Debtors Trade Receivables

2007—

2012—

2013—

2014—

2015—

2016—

2017£8,443

2018£15,934

2020—

メートル	2007	2012	2013	2014	2015	2016	2017	2018	2020
利益／（損失）	£6,816	£43,903	£70,290	£85,518	£140,619	£127,647	—	—	—
総資産	£6,817	£43,904	£70,291	£85,519	£140,620	£127,648	£82,563	£64,940	£27,693
Net Assets Liabilities	—	—	—	—	—	—	£82,563	£64,940	£27,693
Equity	—	—	—	—	—	—	£82,563	£64,940	£27,693
Current Assets	£18,959	£80,200	£113,619	£125,354	£173,805	£155,218	£108,328	£102,553	£77,159
Net Current Assets Liabilities	£5,881	£43,904	£70,291	£85,519	£140,620	£127,648	£82,563	£64,940	£27,693
Total Assets Less Current Liabilities	£6,817	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£97,763	£86,513	£77,051
Debtors	£12,242	£2,235	£8,339	£8,935	£19,977	£10,593	£10,565	£16,040	£108
Other Debtors	—	—	—	—	—	—	£2,122	£106	£108
Creditors	—	—	—	—	—	—	£25,765	£37,613	£49,466
Trade Creditors Trade Payables	—	—	—	—	—	—	£26	£32	—
Other Creditors	—	—	—	—	—	—	£25,990	£35,491	£48,682
Number Shares Allotted	—	1	1	1	1	1	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1,556	£1,556	£1,556
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—
Capital Employed	—	£43,904	£70,291	£85,519	£140,620	£127,648	—	—	—
Cash Bank In Hand	£6,717	£77,965	£105,280	£116,419	£153,828	£144,625	—	—	—
Creditors Due Within One Year	—	£36,296	£43,328	£39,835	£33,185	£27,570	—	—	—
Creditors Due Within One Year Total Current Liabilities	£13,078	—	—	—	—	—	—	—	—
Fixed Assets	£936	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£6,817	£43,904	£70,291	£85,519	£140,620	£127,648	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£1,556
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£1,556
Other Taxation Social Security Payable	—	—	—	—	—	—	£-251	—	—
Profit Loss Account Reserve	£6,816	£43,903	£70,290	£85,518	£140,619	£127,647	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1,556	£1,556	£1,556
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£6,817	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£936	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,438	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,438	£1,556	£1,556	£1,556	£1,556	£1,556	—	—	—
Tangible Fixed Assets Depreciation	£502	£1,556	£1,556	£1,556	£1,556	£1,556	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£502	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£2,090	£784
Trade Debtors Trade Receivables	—	—	—	—	—	—	£8,443	£15,934	—