WILLSONS PRINTERS (NEWARK) LIMITED, NEWARK, 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

2018

総資産: £106.7K

主な数字

総資産

2017—

2018£106,698

2019£106,698

2020£106,698

2021£106,698

2022£106,698

2023£2,322,415

2024£2,308,712

2025£2,273,921

Net Assets Liabilities

2017—

2018£2,242,242

2019£2,216,610

2020£2,290,270

2021£2,353,846

2022£2,355,863

2023£2,322,415

2024£2,308,712

2025£2,273,921

Equity

2017—

2018£106,698

2019£106,698

2020£106,698

2021£106,698

2022£106,698

2023£2,322,415

2024£2,308,712

2025£2,273,921

Current Assets

2017—

2018£1,956,879

2019£1,949,284

2020£1,948,257

2021£2,005,820

2022£1,967,746

2023£2,030,669

2024£2,230,487

2025£2,225,815

Net Current Assets Liabilities

2017—

2018£1,454,564

2019£1,461,282

2020£1,421,168

2021£1,538,123

2022£1,601,448

2023£1,645,122

2024£1,673,638

2025£1,678,584

Total Assets Less Current Liabilities

2017—

2018£2,285,058

2019£2,261,802

2020£2,336,409

2021£2,417,302

2022£2,472,045

2023£2,428,911

2024£2,393,858

2025£2,353,309

Cash Bank On Hand

2017—

2018£612,336

2019£847,909

2020£850,790

2021£712,751

2022£694,030

2023£486,477

2024£476,581

2025£504,718

Debtors

2017—

2018£1,261,170

2019£1,013,342

2020£1,025,344

2021£1,208,924

2022£1,166,142

2023£1,452,615

2024£1,645,756

2025£1,625,256

Creditors

2017—

2018£502,315

2019£488,002

2020£527,089

2021£0

2022£42,892

2023£33,206

2024£23,274

2025£20,035

Investments Fixed Assets

2017—

2018£318,582

2019£318,582

2020£448,582

2021£328,582

2022£328,582

2023£328,582

2024£328,582

2025£328,582

Average Number Employees During Period

201736

201833

201932

202032

202131

202227

202327

202427

202527

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018£1,488,167

2019£1,534,829

2020£1,635,574

2021£1,665,677

2022£1,620,552

2023£1,696,053

2024£1,770,615

2025£1,790,070

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£18,212

2024£29,067

2025£187,800

Depreciation Rate Used For Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£0

2025£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018£127,287

2019£33,188

2020—

2021£74,933

2022£147,638

2023£6,280

2024—

2025£49,720

Disposals Property Plant Equipment

2017—

2018£133,196

2019£47,574

2020—

2021£88,886

2022£147,639

2023£6,280

2024—

2025£53,614

Fixed Assets

2017—

2018£830,494

2019£800,520

2020£915,241

2021£879,179

2022£870,597

2023£783,789

2024£720,220

2025£674,725

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018£93,951

2019£79,850

2020£100,745

2021£105,036

2022£102,513

2023£81,781

2024£74,562

2025£69,175

Investments

2017—

2018—

2019—

2020—

2021—

2022—

2023£328,582

2024£328,582

2025£328,582

Property Plant Equipment

2017—

2018£511,912

2019£481,938

2020£466,659

2021£550,597

2022£542,015

2023£455,207

2024£391,638

2025£346,143

Property Plant Equipment Gross Cost

2017—

2018£1,970,105

2019£2,001,488

2020£2,186,171

2021£2,207,692

2022£2,075,759

2023£2,087,691

2024£2,116,758

2025£2,250,944

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018£42,816

2019£45,192

2020£46,139

2021£63,456

2022£73,290

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023£73,290

2024£61,872

2025£59,353

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018£69,886

2019£78,957

2020£184,683

2021£110,407

2022£15,706

2023—

2024—

2025—

Total Inventories

2017—

2018£83,373

2019£88,033

2020£72,123

2021£84,145

2022£107,574

2023£91,577

2024£108,150

2025£95,841

メートル	2017	2018	2019	2020	2021	2022	2023	2024	2025
総資産	—	£106,698	£106,698	£106,698	£106,698	£106,698	£2,322,415	£2,308,712	£2,273,921
Net Assets Liabilities	—	£2,242,242	£2,216,610	£2,290,270	£2,353,846	£2,355,863	£2,322,415	£2,308,712	£2,273,921
Equity	—	£106,698	£106,698	£106,698	£106,698	£106,698	£2,322,415	£2,308,712	£2,273,921
Current Assets	—	£1,956,879	£1,949,284	£1,948,257	£2,005,820	£1,967,746	£2,030,669	£2,230,487	£2,225,815
Net Current Assets Liabilities	—	£1,454,564	£1,461,282	£1,421,168	£1,538,123	£1,601,448	£1,645,122	£1,673,638	£1,678,584
Total Assets Less Current Liabilities	—	£2,285,058	£2,261,802	£2,336,409	£2,417,302	£2,472,045	£2,428,911	£2,393,858	£2,353,309
Cash Bank On Hand	—	£612,336	£847,909	£850,790	£712,751	£694,030	£486,477	£476,581	£504,718
Debtors	—	£1,261,170	£1,013,342	£1,025,344	£1,208,924	£1,166,142	£1,452,615	£1,645,756	£1,625,256
Creditors	—	£502,315	£488,002	£527,089	£0	£42,892	£33,206	£23,274	£20,035
Investments Fixed Assets	—	£318,582	£318,582	£448,582	£328,582	£328,582	£328,582	£328,582	£328,582
Average Number Employees During Period	36	33	32	32	31	27	27	27	27
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,488,167	£1,534,829	£1,635,574	£1,665,677	£1,620,552	£1,696,053	£1,770,615	£1,790,070
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	£18,212	£29,067	£187,800
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£127,287	£33,188	—	£74,933	£147,638	£6,280	—	£49,720
Disposals Property Plant Equipment	—	£133,196	£47,574	—	£88,886	£147,639	£6,280	—	£53,614
Fixed Assets	—	£830,494	£800,520	£915,241	£879,179	£870,597	£783,789	£720,220	£674,725
Increase From Depreciation Charge For Year Property Plant Equipment	—	£93,951	£79,850	£100,745	£105,036	£102,513	£81,781	£74,562	£69,175
Investments	—	—	—	—	—	—	£328,582	£328,582	£328,582
Property Plant Equipment	—	£511,912	£481,938	£466,659	£550,597	£542,015	£455,207	£391,638	£346,143
Property Plant Equipment Gross Cost	—	£1,970,105	£2,001,488	£2,186,171	£2,207,692	£2,075,759	£2,087,691	£2,116,758	£2,250,944
Provisions For Liabilities Balance Sheet Subtotal	—	£42,816	£45,192	£46,139	£63,456	£73,290	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	£73,290	£61,872	£59,353
Total Additions Including From Business Combinations Property Plant Equipment	—	£69,886	£78,957	£184,683	£110,407	£15,706	—	—	—
Total Inventories	—	£83,373	£88,033	£72,123	£84,145	£107,574	£91,577	£108,150	£95,841