NORLANDS LIMITED, East Yorkshire

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2014

الربح / (الخسارة): £12.7K

الأرقام الرئيسية

الربح / (الخسارة)

2014£12,739

2015£14,882

2016£8,858

2017—

2018—

2019—

2020—

إجمالي الأصول

2014£12,839

2015£14,982

2016£8,958

2017£3,105

2018£4,749

2019£5,697

2020£6,985

Net Assets Liabilities

2014—

2015—

2016—

2017£3,105

2018£4,749

2019£5,697

2020—

Equity

2014—

2015—

2016—

2017£3,105

2018£4,749

2019£5,697

2020£6,985

Current Assets

2014£13,048

2015£14,314

2016£15,843

2017£10,752

2018£22,782

2019£19,057

2020£27,326

Net Current Assets Liabilities

2014£‎-54,375

2015£‎-49,618

2016£‎-47,266

2017£‎-44,331

2018£‎-34,154

2019£‎-25,384

2020£‎-16,314

Total Assets Less Current Liabilities

2014£17,765

2015—

2016—

2017£3,105

2018£4,749

2019£5,697

2020£6,985

Cash Bank On Hand

2014—

2015—

2016—

2017£9,862

2018£21,927

2019£17,907

2020£23,337

Debtors

2014£2,560

2015£479

2016—

2017—

2018—

2019£0

2020£2,894

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£2,894

Creditors

2014—

2015—

2016—

2017£55,083

2018£56,936

2019£44,441

2020£43,640

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£89

2018—

2019—

2020—

Other Creditors

2014—

2015—

2016—

2017£51,756

2018£51,974

2019£41,308

2020£41,904

Number Shares Allotted

2014—

2015—

2016100

2017—

2018—

2019—

2020—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

2019—

20202

Accrued Liabilities Deferred Income

2014—

2015—

2016—

2017£1,392

2018£1,392

2019£1,620

2020—

Accumulated Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017£62,337

2018£68,004

2019£73,671

2020£0

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£33,520

2018£36,009

2019£38,124

2020£0

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Capital Employed

2014£12,839

2015£14,982

2016£8,958

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£9,468

2015£12,875

2016£14,928

2017—

2018—

2019—

2020—

Corporation Tax Payable

2014—

2015—

2016—

2017£1,751

2018£3,573

2019£1,513

2020—

Creditors Due Within One Year

2014£67,423

2015£63,932

2016£63,109

2017—

2018—

2019—

2020—

Disposals Decrease In Amortisation Impairment Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019—

2020£73,671

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£38,124

Disposals Intangible Assets

2014—

2015—

2016—

2017—

2018—

2019—

2020£85,000

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£50,094

Dividends Paid On Shares

2014—

2015—

2016—

2017£10,000

2018£10,000

2019—

2020—

Fixed Assets

2014£72,140

2015£64,600

2016£56,224

2017£47,436

2018£38,903

2019£31,081

2020£23,299

Increase Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2,866

2018£2,489

2019£2,115

2020—

Increase From Amortisation Charge For Year Intangible Assets

2014—

2015—

2016—

2017£5,667

2018£5,667

2019£5,667

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£2,866

2018£2,489

2019£2,115

2020—

Intangible Assets

2014—

2015—

2016—

2017£28,330

2018£22,663

2019£16,996

2020£11,329

Intangible Assets Gross Cost

2014—

2015—

2016—

2017£85,000

2018£85,000

2019£85,000

2020£0

Intangible Fixed Assets

2014£45,331

2015£39,664

2016£33,997

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2014£45,336

2015£51,003

2016£56,670

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2014£5,667

2015£5,667

2016£5,667

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2014£85,000

2015£85,000

2016£85,000

2017—

2018—

2019—

2020—

Loans From Directors

2014—

2015—

2016—

2017£‎-3

2018£‎-3

2019£0

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£12,839

2015£14,982

2016£8,958

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£98

2018—

2019—

2020£1,736

Profit Loss Account Reserve

2014£12,739

2015£14,882

2016£8,858

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£19,106

2018£16,240

2019£14,085

2020£11,970

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£49,760

2018£50,094

2019£50,094

2020£0

Provisions For Liabilities Charges

2014£4,926

2015—

2016—

2017—

2018—

2019—

2020—

Raw Materials Consumables

2014—

2015—

2016—

2017£890

2018£855

2019£1,150

2020—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Stocks Inventory

2014£1,020

2015£960

2016£915

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014£26,809

2015£22,227

2016£22,227

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014£2,166

2015—

2016£250

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£48,297

2015£49,510

2016£49,760

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014£23,361

2015£27,283

2016£30,654

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014£4,039

2015£3,922

2016£3,371

2017—

2018—

2019—

2020—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018£334

2019—

2020—

Total Inventories

2014—

2015—

2016—

2017£890

2018£855

2019£1,150

2020£1,095

متري	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£12,739	£14,882	£8,858	—	—	—	—
إجمالي الأصول	£12,839	£14,982	£8,958	£3,105	£4,749	£5,697	£6,985
Net Assets Liabilities	—	—	—	£3,105	£4,749	£5,697	—
Equity	—	—	—	£3,105	£4,749	£5,697	£6,985
Current Assets	£13,048	£14,314	£15,843	£10,752	£22,782	£19,057	£27,326
Net Current Assets Liabilities	£‎-54,375	£‎-49,618	£‎-47,266	£‎-44,331	£‎-34,154	£‎-25,384	£‎-16,314
Total Assets Less Current Liabilities	£17,765	—	—	£3,105	£4,749	£5,697	£6,985
Cash Bank On Hand	—	—	—	£9,862	£21,927	£17,907	£23,337
Debtors	£2,560	£479	—	—	—	£0	£2,894
Other Debtors	—	—	—	—	—	—	£2,894
Creditors	—	—	—	£55,083	£56,936	£44,441	£43,640
Trade Creditors Trade Payables	—	—	—	£89	—	—	—
Other Creditors	—	—	—	£51,756	£51,974	£41,308	£41,904
Number Shares Allotted	—	—	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	—	2
Accrued Liabilities Deferred Income	—	—	—	£1,392	£1,392	£1,620	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£62,337	£68,004	£73,671	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£33,520	£36,009	£38,124	£0
Called Up Share Capital	£100	£100	£100	—	—	—	—
Capital Employed	£12,839	£14,982	£8,958	—	—	—	—
Cash Bank In Hand	£9,468	£12,875	£14,928	—	—	—	—
Corporation Tax Payable	—	—	—	£1,751	£3,573	£1,513	—
Creditors Due Within One Year	£67,423	£63,932	£63,109	—	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£73,671
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£38,124
Disposals Intangible Assets	—	—	—	—	—	—	£85,000
Disposals Property Plant Equipment	—	—	—	—	—	—	£50,094
Dividends Paid On Shares	—	—	—	£10,000	£10,000	—	—
Fixed Assets	£72,140	£64,600	£56,224	£47,436	£38,903	£31,081	£23,299
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£2,866	£2,489	£2,115	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£5,667	£5,667	£5,667	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,866	£2,489	£2,115	—
Intangible Assets	—	—	—	£28,330	£22,663	£16,996	£11,329
Intangible Assets Gross Cost	—	—	—	£85,000	£85,000	£85,000	£0
Intangible Fixed Assets	£45,331	£39,664	£33,997	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£45,336	£51,003	£56,670	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,667	£5,667	£5,667	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£85,000	£85,000	£85,000	—	—	—	—
Loans From Directors	—	—	—	£‎-3	£‎-3	£0	—
Net Assets Liabilities Including Pension Asset Liability	£12,839	£14,982	£8,958	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£98	—	—	£1,736
Profit Loss Account Reserve	£12,739	£14,882	£8,858	—	—	—	—
Property Plant Equipment	—	—	—	£19,106	£16,240	£14,085	£11,970
Property Plant Equipment Gross Cost	—	—	—	£49,760	£50,094	£50,094	£0
Provisions For Liabilities Charges	£4,926	—	—	—	—	—	—
Raw Materials Consumables	—	—	—	£890	£855	£1,150	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—
Stocks Inventory	£1,020	£960	£915	—	—	—	—
Tangible Fixed Assets	£26,809	£22,227	£22,227	—	—	—	—
Tangible Fixed Assets Additions	£2,166	—	£250	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£48,297	£49,510	£49,760	—	—	—	—
Tangible Fixed Assets Depreciation	£23,361	£27,283	£30,654	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£4,039	£3,922	£3,371	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£334	—	—
Total Inventories	—	—	—	£890	£855	£1,150	£1,095