RT LOGISTICS SOLUTIONS LTD, PRENTON, イギリス

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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）: £4.4K

主な数字

利益／（損失）

2010£4,442

2011£4,442

2012£7,310

2013£5,579

2014£2,988

2015£871

2016£-387

2017—

2018—

2019—

2020—

総資産

2010£4,542

2011£4,542

2012£7,410

2013£5,679

2014£3,088

2015£971

2016£-287

2017£132

2018£3,119

2019£1,325

2020£100

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£3,119

2019£1,325

2020£100

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£132

2018£3,119

2019£1,325

2020£100

Current Assets

2010£6,809

2011£6,809

2012£9,490

2013£8,298

2014£5,976

2015—

2016—

2017—

2018£6,403

2019£1,853

2020£100

Net Current Assets Liabilities

2010£3,642

2011£3,642

2012£6,735

2013£5,173

2014£2,709

2015£687

2016£-500

2017£-28

2018£3,029

2019£1,249

2020£100

Total Assets Less Current Liabilities

2010£4,542

2011£4,542

2012£7,410

2013£5,679

2014£3,088

2015£971

2016£-287

2017£132

2018£3,119

2019£1,325

2020£100

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,115

2018£6,319

2019—

2020—

Debtors

2010—

2011£1,354

2012£1,354

2013£2,280

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,143

2018£3,374

2019£604

2020£0

Number Shares Allotted

2010—

2011100

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2010—

2011£1

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Accruals Deferred Income Within One Year

2010—

2011—

2012—

2013—

2014£960

2015—

2016—

2017—

2018—

2019—

2020—

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£780

2018£780

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,080

2018£1,110

2019—

2020—

Amounts Owed To Associates Joint Ventures Participating Interests

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,345

2018£2,913

2019—

2020—

Called Up Share Capital

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£6,809

2011£6,809

2012£8,136

2013£6,018

2014£5,976

2015£5,798

2016£6,112

2017—

2018—

2019—

2020—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,018

2018£2,184

2019—

2020—

Creditors Due Within One Year

2010—

2011£3,167

2012—

2013£3,125

2014£3,267

2015£5,111

2016£6,612

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£3,167

2011—

2012£2,755

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2010£900

2011£900

2012£675

2013£506

2014£379

2015—

2016—

2017—

2018£90

2019£76

2020£0

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£40

2018£30

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£4,542

2011£4,542

2012£7,410

2013£5,679

2014£3,088

2015—

2016—

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2010—

2011—

2012—

2013£660

2014£423

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2010£4,442

2011£4,442

2012£7,310

2013£5,579

2014£2,988

2015£871

2016£-387

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£160

2018£120

2019—

2020—

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,200

2018£1,200

2019—

2020—

Share Capital Allotted Called Up Paid

2010—

2011£100

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2010£4,542

2011£4,542

2012£7,410

2013£5,679

2014£3,088

2015£971

2016£-287

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£900

2011£900

2012£675

2013£506

2014£379

2015£284

2016£213

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£1,200

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£1,200

2011£1,200

2012£1,200

2013£1,200

2014£1,200

2015£1,200

2016£1,200

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£300

2011£525

2012£694

2013£821

2014£916

2015£987

2016£1,040

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011£225

2012—

2013£127

2014£95

2015£71

2016£53

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£300

2011—

2012£169

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2010—

2011—

2012—

2013£2,465

2014£1,884

2015—

2016—

2017—

2018—

2019—

2020—

メートル	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
利益／（損失）	£4,442	£4,442	£7,310	£5,579	£2,988	£871	£-387	—	—	—	—
総資産	£4,542	£4,542	£7,410	£5,679	£3,088	£971	£-287	£132	£3,119	£1,325	£100
Net Assets Liabilities	—	—	—	—	—	—	—	—	£3,119	£1,325	£100
Equity	—	—	—	—	—	—	—	£132	£3,119	£1,325	£100
Current Assets	£6,809	£6,809	£9,490	£8,298	£5,976	—	—	—	£6,403	£1,853	£100
Net Current Assets Liabilities	£3,642	£3,642	£6,735	£5,173	£2,709	£687	£-500	£-28	£3,029	£1,249	£100
Total Assets Less Current Liabilities	£4,542	£4,542	£7,410	£5,679	£3,088	£971	£-287	£132	£3,119	£1,325	£100
Cash Bank On Hand	—	—	—	—	—	—	—	£4,115	£6,319	—	—
Debtors	—	£1,354	£1,354	£2,280	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£4,143	£3,374	£604	£0
Number Shares Allotted	—	100	—	100	100	100	100	—	—	—	—
Par Value Share	—	£1	—	£1	£1	£1	£1	—	—	—	—
Accruals Deferred Income Within One Year	—	—	—	—	£960	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	£780	£780	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£1,080	£1,110	—	—
Amounts Owed To Associates Joint Ventures Participating Interests	—	—	—	—	—	—	—	£2,345	£2,913	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£6,809	£6,809	£8,136	£6,018	£5,976	£5,798	£6,112	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£1,018	£2,184	—	—
Creditors Due Within One Year	—	£3,167	—	£3,125	£3,267	£5,111	£6,612	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£3,167	—	£2,755	—	—	—	—	—	—	—	—
Fixed Assets	£900	£900	£675	£506	£379	—	—	—	£90	£76	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£40	£30	—	—
Net Assets Liabilities Including Pension Asset Liability	£4,542	£4,542	£7,410	£5,679	£3,088	—	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	£660	£423	—	—	—	—	—	—
Profit Loss Account Reserve	£4,442	£4,442	£7,310	£5,579	£2,988	£871	£-387	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£160	£120	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1,200	£1,200	—	—
Share Capital Allotted Called Up Paid	—	£100	—	£100	£100	£100	£100	—	—	—	—
Shareholder Funds	£4,542	£4,542	£7,410	£5,679	£3,088	£971	£-287	—	—	—	—
Tangible Fixed Assets	£900	£900	£675	£506	£379	£284	£213	—	—	—	—
Tangible Fixed Assets Additions	£1,200	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,200	£1,200	£1,200	£1,200	£1,200	£1,200	£1,200	—	—	—	—
Tangible Fixed Assets Depreciation	£300	£525	£694	£821	£916	£987	£1,040	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£225	—	£127	£95	£71	£53	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£300	—	£169	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	£2,465	£1,884	—	—	—	—	—	—

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