PRINTER SPECIALISTS LTD, Merseyside, イギリス

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

2008

利益／（損失）: £400

主な数字

利益／（損失）

2008£400

2009£168

2010£-92

2011£34

2012£-446

2013£10,106

2014£4,278

2015£7,098

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

総資産

2008£500

2009£268

2010£8

2011£134

2012£-346

2013£10,206

2014£4,378

2015£7,198

2016£10,473

2017£6,777

2018£22,467

2019£41,191

2020£44,658

2021£28,374

2022£23,435

2023£18,495

2024£11,620

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-6,777

2018£-22,467

2019£41,191

2020£44,658

2021£28,374

2022£23,435

2023£18,495

2024£11,620

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,777

2018£22,467

2019£41,191

2020£44,658

2021£28,374

2022£23,435

2023£18,495

2024£11,620

Current Assets

2008£7,904

2009£6,002

2010£4,163

2011£4,660

2012£13,453

2013£17,366

2014£11,612

2015£21,418

2016£10,817

2017£-26,069

2018£-37,111

2019£47,237

2020£87,047

2021£24,819

2022£7,241

2023£7,241

2024£4,379

Net Current Assets Liabilities

2008£2,210

2009£-1,036

2010£2,755

2011£3,282

2012£-753

2013£9,934

2014£1,423

2015£4,648

2016£8,735

2017£-5,592

2018£38,178

2019£36,007

2020£46,252

2021£23,210

2022£4,237

2023£3,491

2024£256

Total Assets Less Current Liabilities

2008£2,410

2009£268

2010£3,658

2011£3,784

2012£-346

2013£10,206

2014£4,378

2015£8,158

2016£11,433

2017£-7,750

2018£-23,440

2019£92,228

2020£95,695

2021£65,875

2022£40,124

2023£32,599

2024£22,585

Debtors

2008£4,666

2009£3,775

2010£1,808

2011£2,407

2012£7,044

2013£9,898

2014£5,658

2015£10,143

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£20,477

2018£0

2019£51,037

2020£51,037

2021£36,106

2022£16,316

2023£14,104

2024£10,965

Number Shares Allotted

2008—

2009—

2010—

2011—

2012—

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2008—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20212

20222

20231

20241

Accruals Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014£0

2015£960

2016£960

2017£973

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Accrued Liabilities Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£1,395

2022£373

2023£373

2024—

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2008£2,978

2009£1,947

2010£2,155

2011£2,078

2012£3,819

2013£4,665

2014£3,879

2015£7,250

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year Total Noncurrent Liabilities

2008£1,910

2009£3,650

2010£3,650

2011£3,650

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£14,206

2013£7,432

2014£10,189

2015£16,770

2016£2,082

2017£20,361

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2008£5,694

2009£7,038

2010£1,408

2011£1,378

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Deferred Income

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£973

2018£973

2019£0

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2008£200

2009£1,304

2010£903

2011£502

2012£407

2013£272

2014£2,955

2015£3,510

2016£2,698

2017£-2,158

2018£-61,618

2019£56,221

2020£49,443

2021£42,665

2022£35,887

2023£29,108

2024£22,329

Net Assets Liabilities Including Pension Asset Liability

2008£500

2009£268

2010£8

2011£134

2012£-346

2013£10,206

2014£4,378

2015£7,198

2016£10,473

2017£6,893

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2008—

2009—

2010—

2011—

2012£-7,710

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2008£400

2009£168

2010£-92

2011£34

2012£-446

2013£10,106

2014£4,278

2015£7,098

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2008£500

2009£268

2010£8

2011£134

2012£-346

2013£10,206

2014£4,378

2015£7,198

2016£10,473

2017£6,893

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2008£260

2009£280

2010£200

2011£175

2012£2,590

2013£2,803

2014£2,075

2015£4,025

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2008£200

2009£1,304

2010£903

2011£502

2012£407

2013£272

2014£2,955

2015£3,510

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2008£1,605

2009—

2010—

2011—

2012—

2013£0

2014£3,523

2015£1,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2008£400

2009£2,005

2010£2,005

2011£2,005

2012£407

2013£1,605

2014£5,128

2015£6,628

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2008£701

2009£1,102

2010£1,503

2011£1,629

2012£0

2013£1,333

2014£2,173

2015£3,118

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013£81

2014£840

2015£945

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2008£501

2009£401

2010£401

2011£126

2012£136

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

メートル	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£400	£168	£-92	£34	£-446	£10,106	£4,278	£7,098	—	—	—	—	—	—	—	—	—
総資産	£500	£268	£8	£134	£-346	£10,206	£4,378	£7,198	£10,473	£6,777	£22,467	£41,191	£44,658	£28,374	£23,435	£18,495	£11,620
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£-6,777	£-22,467	£41,191	£44,658	£28,374	£23,435	£18,495	£11,620
Equity	—	—	—	—	—	—	—	—	—	£6,777	£22,467	£41,191	£44,658	£28,374	£23,435	£18,495	£11,620
Current Assets	£7,904	£6,002	£4,163	£4,660	£13,453	£17,366	£11,612	£21,418	£10,817	£-26,069	£-37,111	£47,237	£87,047	£24,819	£7,241	£7,241	£4,379
Net Current Assets Liabilities	£2,210	£-1,036	£2,755	£3,282	£-753	£9,934	£1,423	£4,648	£8,735	£-5,592	£38,178	£36,007	£46,252	£23,210	£4,237	£3,491	£256
Total Assets Less Current Liabilities	£2,410	£268	£3,658	£3,784	£-346	£10,206	£4,378	£8,158	£11,433	£-7,750	£-23,440	£92,228	£95,695	£65,875	£40,124	£32,599	£22,585
Debtors	£4,666	£3,775	£1,808	£2,407	£7,044	£9,898	£5,658	£10,143	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£20,477	£0	£51,037	£51,037	£36,106	£16,316	£14,104	£10,965
Number Shares Allotted	—	—	—	—	—	100	100	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	1	1	2	2	1	1
Accruals Deferred Income	—	—	—	—	—	—	£0	£960	£960	£973	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	£0	£1,395	£373	£373	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,978	£1,947	£2,155	£2,078	£3,819	£4,665	£3,879	£7,250	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£1,910	£3,650	£3,650	£3,650	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£14,206	£7,432	£10,189	£16,770	£2,082	£20,361	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£5,694	£7,038	£1,408	£1,378	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	—	£973	£973	£0	—	—	—	—	—
Fixed Assets	£200	£1,304	£903	£502	£407	£272	£2,955	£3,510	£2,698	£-2,158	£-61,618	£56,221	£49,443	£42,665	£35,887	£29,108	£22,329
Net Assets Liabilities Including Pension Asset Liability	£500	£268	£8	£134	£-346	£10,206	£4,378	£7,198	£10,473	£6,893	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	—	—	—	£-7,710	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£400	£168	£-92	£34	£-446	£10,106	£4,278	£7,098	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£500	£268	£8	£134	£-346	£10,206	£4,378	£7,198	£10,473	£6,893	—	—	—	—	—	—	—
Stocks Inventory	£260	£280	£200	£175	£2,590	£2,803	£2,075	£4,025	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£200	£1,304	£903	£502	£407	£272	£2,955	£3,510	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,605	—	—	—	—	£0	£3,523	£1,500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£400	£2,005	£2,005	£2,005	£407	£1,605	£5,128	£6,628	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£701	£1,102	£1,503	£1,629	£0	£1,333	£2,173	£3,118	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£81	£840	£945	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£501	£401	£401	£126	£136	—	—	—	—	—	—	—	—	—	—	—	—

PRINTER SPECIALISTS LTD

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