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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

SMITHBUILD LIMITED

Private Limited Company (Ltd.)•溶解

概要

国名🇬🇧イギリス
ステータス溶解
登録番号07382518
設立21/09/2010
目的国内建築物の建設
住所10 Manse Lane, Tadley, Hampshire, RG26 3NT
確認声明次の期限: 05/10/2022; 最後のメークアップ: 21/09/2021

法的地位

法的形式Private Limited Company (Ltd.)
ステータス溶解
登録日21/09/2010
登録機関—

ソース: — · 最終更新: 03/12/2025

タイムライン (28イベント)

11/11/2022

年次決算を提出

Total exemption full accounts made up to 30 September 2022

ドキュメントでファイルを見る

30/09/2022

年次決算を提出

Annual Accounts · Accounting year ending 30/09/2022

ドキュメントでファイルを見る

21/09/2010

就任 Malcolm Charles Smith (人)

Director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

Malcolm Charles Smith

25–50% shares

就任日: 06/04/2016

37.5%
Malcolm Charles Smith

25–50% shares

就任日: 06/04/2016

37.5%
Paul Douglas Smith

25–50% shares

就任日: 06/04/2016

37.5%
Paul Douglas Smith

25–50% shares

就任日: 06/04/2016

37.5%

Officers & directors

Sarah Jane Smith

Director

就任日: 01/07/2015

—

1件中 5–7件を表示

1 / 2

オーナーシップ・タイムライン (2の変更)

06/04/2016

就任 Malcolm Charles Smith (人)

重要な支配権を持つ者

06/04/2016

就任 Paul Douglas Smith (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

10 Manse Lane

Tadley

Hampshire

RG26 3NT

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): £327

主な数字

利益/(損失)

2011£327
2012£327
2013£466
2014£534
2015£1,804
2016£420
2017—
2018—
2019—
2020—
2021—
2022—

総資産

2011£0
2012£1,327
2013£1,000
2014£1,000
2015£1,000
2016£1,420
2017£2,340
2018£2,469
2019£8,824
2020£8,937
2021£7,807
2022£5,313

Net Assets Liabilities

2011—
2012—
2013—
2014—
2015—
2016—
2017£2,340
2018£2,469
2019£8,824
2020£8,937
2021£7,807
2022£5,313

Equity

2011—
2012—
2013—
2014—
2015—
2016—
2017£2,340
2018£2,469
2019£8,824
2020£8,937
2021£7,807
2022£5,313

Current Assets

2011£30,801
2012£30,801
2013£26,992
2014£59,588
2015£53,850
2016£55,269
2017£58,001
2018£52,789
2019£59,790
2020£46,991
2021£35,116
2022£41,905

Net Current Assets Liabilities

2011£-25,076
2012£-25,076
2013£-18,484
2014£-12,505
2015£-4,994
2016£-331
2017£-11,572
2018£-7,979
2019£818
2020£2,423
2021£2,668
2022£1,124

Total Assets Less Current Liabilities

2011£0
2012£1,327
2013£1,466
2014£1,534
2015£2,804
2016£1,420
2017£5,564
2018£4,873
2019£10,655
2020£10,334
2021£8,905
2022£6,207

Cash Bank On Hand

2011—
2012—
2013—
2014—
2015—
2016—
2017£41,977
2018£40,994
2019£51,290
2020£44,491
2021£27,616
2022£33,486

Debtors

2011£1,394
2012£1,394
2013£10,014
2014£34,860
2015£452
2016£0
2017£524
2018—
2019—
2020—
2021£0
2022£919

Other Debtors

2011£780
2012£780
2013£506
2014£792
2015£452
2016—
2017£524
2018—
2019—
2020—
2021—
2022—

Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£69,573
2018£60,768
2019£58,972
2020£44,568
2021£32,448
2022£40,781

Trade Creditors Trade Payables

2011—
2012—
2013—
2014—
2015—
2016—
2017£4,493
2018£7,510
2019£4,961
2020£208
2021£3,845
2022£3,582

Other Creditors

2011—
2012—
2013—
2014—
2015—
2016—
2017£58,998
2018£46,362
2019£41,321
2020£27,057
2021£22,056
2022£25,814

Number Shares Allotted

2011—
2012—
20131,000
20141,000
20151,000
20161,000
2017—
2018—
2019—
2020—
2021—
2022—

Number Shares Issued Fully Paid

2011—
2012—
2013—
2014—
2015—
2016—
20171,000
20181,000
20191,000
20201,000
20211,000
20221,000

Par Value Share

2011—
2012—
2013£1
2014£1
2015£1
2016£1
2017£1
2018£1
2019£1
2020£1
2021£1
2022£1

Average Number Employees During Period

2011—
2012—
2013—
2014—
2015—
2016—
20173
20183
20193
20203
20213
20223

Accumulated Amortisation Impairment Intangible Assets

2011—
2012—
2013—
2014—
2015—
2016—
2017£27,316
2018£27,316
2019£27,316
2020£27,316
2021£27,316
2022£0

Accumulated Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£10,244
2018£13,492
2019£16,015
2020£18,013
2021£19,666
2022£0

Called Up Share Capital

2011£1,000
2012£1,000
2013£1,000
2014£1,000
2015£1,000
2016£1,000
2017—
2018—
2019—
2020—
2021—
2022—

Cash Bank In Hand

2011£24,817
2012£24,817
2013£12,647
2014£19,978
2015£27,978
2016£36,639
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year

2011—
2012—
2013£45,476
2014£72,093
2015£58,844
2016£55,600
2017—
2018—
2019—
2020—
2021—
2022—

Creditors Due Within One Year Total Current Liabilities

2011£55,877
2012£55,877
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Amortisation Impairment Intangible Assets

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£27,316

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£19,666

Disposals Intangible Assets

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£27,316

Disposals Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022£24,749

Fixed Assets

2011£26,403
2012£26,403
2013£19,950
2014£14,039
2015£7,798
2016£1,751
2017£17,136
2018£12,852
2019£9,837
2020£7,911
2021£6,237
2022£5,083

Increase From Depreciation Charge For Year Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£4,284
2018£3,248
2019£2,523
2020£1,998
2021£1,653
2022—

Intangible Assets Gross Cost

2011—
2012—
2013—
2014—
2015—
2016—
2017£27,316
2018£27,316
2019£27,316
2020£27,316
2021£27,316
2022£0

Intangible Fixed Assets

2011£21,853
2012£21,853
2013£16,390
2014£10,926
2015£5,463
2016£0
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Additions

2011£27,316
2012£27,316
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Aggregate Amortisation Impairment

2011£5,463
2012£5,463
2013£16,389
2014£21,853
2015£27,316
2016£27,316
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Amortisation Charged In Period

2011£5,463
2012£5,463
2013£5,463
2014£5,463
2015£5,463
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Intangible Fixed Assets Cost Or Valuation

2011£27,316
2012£27,316
2013£27,316
2014£27,316
2015£27,316
2016£27,316
2017—
2018—
2019—
2020—
2021—
2022—

Net Assets Liabilities Including Pension Asset Liability

2011£0
2012£1,327
2013—
2014—
2015—
2016£1,420
2017—
2018—
2019—
2020—
2021—
2022—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2011—
2012—
2013£1,000
2014£1,000
2015£1,000
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Other Creditors Due Within One Year

2011£46,990
2012£46,990
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Other Taxation Social Security Payable

2011—
2012—
2013—
2014—
2015—
2016—
2017£6,082
2018£6,896
2019£12,690
2020£17,303
2021£6,547
2022£11,385

Plant Machinery

2011£799
2012£599
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Plant Machinery Additions

2011£1,065
2012£0
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Plant Machinery Cost Or Valuation

2011£0
2012£1,065
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Plant Machinery Depreciation

2011£-0
2012£266
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Plant Machinery Depreciation Charge For Period

2011£266
2012£200
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Prepayments Accrued Income Current Asset

2011£614
2012£614
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Profit Loss Account Reserve

2011£327
2012£327
2013£466
2014£534
2015£1,804
2016£420
2017—
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017£17,136
2018£12,852
2019£9,837
2020£7,911
2021£6,237
2022£5,083

Property Plant Equipment Gross Cost

2011—
2012—
2013—
2014—
2015—
2016—
2017£23,096
2018£23,329
2019£23,926
2020£24,250
2021£24,749
2022£0

Provisions For Liabilities Balance Sheet Subtotal

2011—
2012—
2013—
2014—
2015—
2016—
2017£3,224
2018£2,404
2019£1,831
2020£1,397
2021£1,098
2022£894

Share Capital Allotted Called Up Paid

2011—
2012—
2013£1,000
2014£1,000
2015£1,000
2016£1,000
2017—
2018—
2019—
2020—
2021—
2022—

Shareholder Funds

2011£0
2012£1,327
2013£1,466
2014£1,534
2015£2,804
2016£1,420
2017—
2018—
2019—
2020—
2021—
2022—

Stocks Inventory

2011£4,590
2012£4,590
2013£4,331
2014£4,750
2015£25,420
2016£18,630
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets

2011£4,550
2012£4,550
2013£3,560
2014£3,113
2015£2,335
2016£1,751
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Additions

2011£6,066
2012£0
2013£590
2014—
2015—
2016£20,390
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Cost Or Valuation

2011£6,066
2012£6,066
2013£6,066
2014£6,656
2015£6,656
2016£23,096
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation

2011£1,516
2012£2,506
2013£3,544
2014£4,321
2015£4,905
2016£5,960
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charged In Period

2011—
2012—
2013£1,038
2014£778
2015£584
2016£4,081
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Charge For Period

2011£1,516
2012£990
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—
2012—
2013—
2014—
2015—
2016£3,026
2017—
2018—
2019—
2020—
2021—
2022—

Tangible Fixed Assets Disposals

2011£0
2012£0
2013—
2014—
2015—
2016£3,950
2017—
2018—
2019—
2020—
2021—
2022—

Taxation Social Security Due Within One Year

2011£4,223
2012£4,223
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Total Additions Including From Business Combinations Property Plant Equipment

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018£233
2019£597
2020£324
2021£499
2022—

Total Inventories

2011—
2012—
2013—
2014—
2015—
2016—
2017£15,500
2018£11,795
2019£8,500
2020£2,500
2021£7,500
2022£7,500

Trade Creditors Within One Year

2011£4,664
2012£4,664
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Trade Debtors

2011—
2012£9,508
2013£9,508
2014£34,068
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—

Trade Debtors Trade Receivables

2011—
2012—
2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£919
メートル201120122013201420152016201720182019202020212022
利益/(損失)£327£327£466£534£1,804£420——————
総資産£0£1,327£1,000£1,000£1,000£1,420£2,340£2,469£8,824£8,937£7,807£5,313
Net Assets Liabilities——————£2,340£2,469£8,824£8,937£7,807£5,313
Equity——————£2,340£2,469£8,824£8,937£7,807£5,313
Current Assets£30,801£30,801£26,992£59,588£53,850£55,269£58,001£52,789£59,790£46,991£35,116£41,905
Net Current Assets Liabilities£-25,076£-25,076£-18,484£-12,505£-4,994£-331£-11,572£-7,979£818£2,423£2,668£1,124
Total Assets Less Current Liabilities£0£1,327£1,466£1,534£2,804£1,420£5,564£4,873£10,655£10,334£8,905£6,207
Cash Bank On Hand——————£41,977£40,994£51,290£44,491£27,616£33,486
Debtors£1,394£1,394£10,014£34,860£452£0£524———£0£919
Other Debtors£780£780£506£792£452—£524—————
Creditors——————£69,573£60,768£58,972£44,568£32,448£40,781
Trade Creditors Trade Payables——————£4,493£7,510£4,961£208£3,845£3,582
Other Creditors——————£58,998£46,362£41,321£27,057£22,056£25,814
Number Shares Allotted——1,0001,0001,0001,000——————
Number Shares Issued Fully Paid——————1,0001,0001,0001,0001,0001,000
Par Value Share——£1£1£1£1£1£1£1£1£1£1
Average Number Employees During Period——————333333
Accumulated Amortisation Impairment Intangible Assets——————£27,316£27,316£27,316£27,316£27,316£0
Accumulated Depreciation Impairment Property Plant Equipment——————£10,244£13,492£16,015£18,013£19,666£0
Called Up Share Capital£1,000£1,000£1,000£1,000£1,000£1,000——————
Cash Bank In Hand£24,817£24,817£12,647£19,978£27,978£36,639——————
Creditors Due Within One Year——£45,476£72,093£58,844£55,600——————
Creditors Due Within One Year Total Current Liabilities£55,877£55,877——————————
Disposals Decrease In Amortisation Impairment Intangible Assets———————————£27,316
Disposals Decrease In Depreciation Impairment Property Plant Equipment———————————£19,666
Disposals Intangible Assets———————————£27,316
Disposals Property Plant Equipment———————————£24,749
Fixed Assets£26,403£26,403£19,950£14,039£7,798£1,751£17,136£12,852£9,837£7,911£6,237£5,083
Increase From Depreciation Charge For Year Property Plant Equipment——————£4,284£3,248£2,523£1,998£1,653—
Intangible Assets Gross Cost——————£27,316£27,316£27,316£27,316£27,316£0
Intangible Fixed Assets£21,853£21,853£16,390£10,926£5,463£0——————
Intangible Fixed Assets Additions£27,316£27,316——————————
Intangible Fixed Assets Aggregate Amortisation Impairment£5,463£5,463£16,389£21,853£27,316£27,316——————
Intangible Fixed Assets Amortisation Charged In Period£5,463£5,463£5,463£5,463£5,463———————
Intangible Fixed Assets Cost Or Valuation£27,316£27,316£27,316£27,316£27,316£27,316——————
Net Assets Liabilities Including Pension Asset Liability£0£1,327———£1,420——————
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests——£1,000£1,000£1,000———————
Other Creditors Due Within One Year£46,990£46,990——————————
Other Taxation Social Security Payable——————£6,082£6,896£12,690£17,303£6,547£11,385
Plant Machinery£799£599——————————
Plant Machinery Additions£1,065£0——————————
Plant Machinery Cost Or Valuation£0£1,065——————————
Plant Machinery Depreciation£-0£266——————————
Plant Machinery Depreciation Charge For Period£266£200——————————
Prepayments Accrued Income Current Asset£614£614——————————
Profit Loss Account Reserve£327£327£466£534£1,804£420——————
Property Plant Equipment——————£17,136£12,852£9,837£7,911£6,237£5,083
Property Plant Equipment Gross Cost——————£23,096£23,329£23,926£24,250£24,749£0
Provisions For Liabilities Balance Sheet Subtotal——————£3,224£2,404£1,831£1,397£1,098£894
Share Capital Allotted Called Up Paid——£1,000£1,000£1,000£1,000——————
Shareholder Funds£0£1,327£1,466£1,534£2,804£1,420——————
Stocks Inventory£4,590£4,590£4,331£4,750£25,420£18,630——————
Tangible Fixed Assets£4,550£4,550£3,560£3,113£2,335£1,751——————
Tangible Fixed Assets Additions£6,066£0£590——£20,390——————
Tangible Fixed Assets Cost Or Valuation£6,066£6,066£6,066£6,656£6,656£23,096——————
Tangible Fixed Assets Depreciation£1,516£2,506£3,544£4,321£4,905£5,960——————
Tangible Fixed Assets Depreciation Charged In Period——£1,038£778£584£4,081——————
Tangible Fixed Assets Depreciation Charge For Period£1,516£990——————————
Tangible Fixed Assets Depreciation Decrease Increase On Disposals—————£3,026——————
Tangible Fixed Assets Disposals£0£0———£3,950——————
Taxation Social Security Due Within One Year£4,223£4,223——————————
Total Additions Including From Business Combinations Property Plant Equipment———————£233£597£324£499—
Total Inventories——————£15,500£11,795£8,500£2,500£7,500£7,500
Trade Creditors Within One Year£4,664£4,664——————————
Trade Debtors—£9,508£9,508£34,068————————
Trade Debtors Trade Receivables——————————£0£919

書類

Final Gazette dissolved via compulsory strike-off

09/05/2023

表示

First Gazette notice for compulsory strike-off

31/01/2023

表示

Total exemption full accounts made up to 30 September 2022

11/11/2022

表示

Annual Accounts

会計期間終了日: 30/09/2022

ファイルされた30/09/2022

表示

Total exemption full accounts made up to 30 September 2021

27/01/2022

表示

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Annual Accounts

会計期間終了日: 30/09/2021

ファイルされた30/09/2021

表示

Confirmation statement

22/09/2021

表示

Total exemption full accounts made up to 30 September 2020

21/12/2020

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Annual Accounts

会計期間終了日: 30/09/2020

ファイルされた30/09/2020

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1件中 10–40件を表示

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDALAIN JOSEPH LOUIS OCTAVE DEFRESSIGNEBEVERLY SMITH M🇬🇧RUDECKA, Magdalena
流動比率(2016)流動比率
0.99×
損益 前年比(2015 vs 2016)損益 前年比
-76.7%
ROA(当期純利益)(2016)ROA(当期純利益)
29.6%
自己資本比率(2022)自己資本比率
100%
総資産 前年比(2021 vs 2022)総資産 前年比
-31.9%

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(2012 vs 2013)
+42.5%
総資産 前年比(2012 vs 2013)
-24.6%
流動純資産 前年比(2012 vs 2013)
+26.3%
損益 前年比(2013 vs 2014)
+14.6%
流動純資産 前年比(2013 vs 2014)
+32.3%
損益 前年比(2014 vs 2015)
+237.8%
流動純資産 前年比(2014 vs 2015)
+60.1%
  1. –Tadley
  2. –SMITHBUILD LIMITED
損益 前年比(2015 vs 2016)
-76.7%
総資産 前年比(2015 vs 2016)
+42%
流動純資産 前年比(2015 vs 2016)
+93.4%
総資産 前年比(2016 vs 2017)
+64.8%
流動純資産 前年比(2016 vs 2017)
-3,396.1%
総資産 前年比(2017 vs 2018)
+5.5%
流動純資産 前年比(2017 vs 2018)
+31%
総資産 前年比(2018 vs 2019)
+257.4%
流動純資産 前年比(2018 vs 2019)
+110.3%
総資産 前年比(2019 vs 2020)
+1.3%
流動純資産 前年比(2019 vs 2020)
+196.2%
総資産 前年比(2020 vs 2021)
-12.6%
流動純資産 前年比(2020 vs 2021)
+10.1%
総資産 前年比(2021 vs 2022)
-31.9%
流動純資産 前年比(2021 vs 2022)
-57.9%

効率・収益性

ROA(当期純利益)(2012)
24.6%
ROA(当期純利益)(2013)
46.6%
ROA(当期純利益)(2014)
53.4%
ROA(当期純利益)(2015)
180.4%
ROA(当期純利益)(2016)
29.6%

運転資本・流動性

流動純資産(2011)
-£25,076
流動純資産(2012)
-£25,076
流動比率(2013)
0.59×
流動純資産(2013)
-£18,484
流動比率(2014)
0.83×
流動純資産(2014)
-£12,505
流動比率(2015)
0.92×
流動純資産(2015)
-£4,994
流動比率(2016)
0.99×
流動純資産(2016)
-£331
流動純資産(2017)
-£11,572
流動純資産(2018)
-£7,979
流動純資産(2019)
£818
流動純資産(2020)
£2,423
流動純資産(2021)
£2,668
流動純資産(2022)
£1,124

資本構成

自己資本比率(2017)
100%
自己資本比率(2018)
100%
自己資本比率(2019)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
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