PY@WORK LIMITED

Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

0.9×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

+28.3‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل06027433

تأسست13/12/2006

الغرضالمطاعم المرخصة

العنوانFox & Goose Inn, Church Road, Fressingfield, Eye, IP21 5PB

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل13/12/2006

هيئة السجل—

المصدر: — · آخر تحديث: 03/12/2025

الجدول الزمني (33 الأحداث)

09/06/2026

تحديث العنوان

Fox & Goose Inn, Church Road, Fressingfield

30/09/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 December 2024

عرض الملف في المستندات

13/12/2006

تعيين Paul James Yaxley (شخص)

تم تعيينه كـ Director

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£39,922	£48,876	£21,929	£20,768	£17,491	£22,449	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£48,976	£22,030	£22,029	£20,868	£17,591	£22,549	£40,423	£47,492	£73,679	£35,628	£83,306	£107,698	£237,485	£393,736	£534,118
Net Assets Liabilities	—	—	—	—	—	—	£40,423	£47,492	£73,679	£35,628	£83,306	£107,698	£237,485	£393,736	£534,118
Equity	—	—	—	—	—	—	£40,423	£47,492	£73,679	£35,628	£83,306	£107,698	£237,485	£393,736	£534,118
Current Assets	£39,861	£65,503	£38,866	£34,216	£74,122	£65,935	£89,862	£85,070	£128,346	£44,524	£53,538	£122,392	£127,657	£259,474	£335,583
Net Current Assets Liabilities	£5,253	£‎-21,892	£‎-21,893	£‎-8,967	£‎-11,178	£‎-7,287	£‎-1,055	£7,504	£28,748	£‎-180,559	£‎-483,146	£‎-391,028	£‎-352,694	£‎-216,434	£‎-221,100
Total Assets Less Current Liabilities	£75,253	£43,320	£43,319	£49,118	£41,198	£41,274	£48,216	£55,004	£82,607	£74,394	£329,696	£441,948	£550,871	£683,991	£833,490
Cash Bank On Hand	—	—	—	—	—	—	£72,193	£70,448	£108,352	£35,895	£44,792	£96,129	£115,709	£243,851	£311,955
Debtors	£1,546	£42,586	£369	£1,730	£3,036	£11,314	£11,656	£8,609	£13,981	£2,129	£0	£19,287	£0	£2,725	£11,256
Other Debtors	—	—	—	—	—	—	—	—	£13,981	£2,129	£0	£19,287	—	—	—
Creditors	—	—	—	—	—	—	£572	£77,566	£99,598	£225,083	£536,684	£513,420	£480,351	£475,908	£556,683
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£43,644	£27,985	£241,081	£169,042	£24,657	£29,034	£113,902
Other Creditors	—	—	—	—	—	—	—	—	£6,878	£153,407	£250,026	£295,220	£337,037	£318,963	£308,527
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	20	20	24	28	38	21	24	23	36
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	—	£3,206	£1,357	£952	£3,793	£5,309
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£17,550	£19,900	£22,250	£23,500	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£70,418	£79,525	£87,151	£94,213	£115,906	£142,071	£168,813	£198,688	£239,950
Advances Credits Directors	—	—	£0	£426	£1,780	—	—	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	£0	£1,780	—	—	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£40,375	£0	£426	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£3,438	£6,297	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£3,438	£2,859	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£0	£0	£235,254	£274,936	£250,235	£226,624	£204,282
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£30,861	£16,456	£31,836	£26,475	£65,073	£48,608	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£13,913	£21,448	£17,179	£12,329	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£22,537	£18,566	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£60,759	£43,183	£85,300	£73,222	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£47,321	£60,250	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£70,019	£70,000	£65,212	£58,085	£52,376	£48,561	£49,271	£47,500	£53,859	£254,953	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	—	—	—	£264,000	£306,750	£285,000
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£2,350	£2,350	£2,350	£1,250	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£7,333	£9,107	£7,626	£7,062	£21,693	£26,165	£26,742	£29,875	£41,262
Intangible Assets	—	—	—	—	—	—	£8,300	£5,950	£3,600	£1,250	—	—	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	£23,500	£23,500	£23,500	£23,500	—	—	—	—	—
Intangible Fixed Assets	£22,000	£19,750	£17,500	£15,250	£13,000	£10,650	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3,750	£6,000	£8,250	£10,500	£12,850	£15,200	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£2,250	£2,250	£2,250	£2,250	£2,350	£2,350	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£23,500	£23,500	£23,500	£23,500	£23,500	£23,500	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£48,976	£22,030	£22,029	£20,868	£17,591	£22,549	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	£49,076	£43,658	£45,368	£24,061	£88,102	£97,627	£101,479
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	£1,746	£2,726	£3,698	£4,698	£4,172
Profit Loss Account Reserve	£39,922	£48,876	£21,929	£20,768	£17,491	£22,449	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£40,971	£41,550	£50,259	£253,703	£812,842	£832,976	£903,565	£900,425	£1,054,590
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£111,968	£129,784	£340,854	£907,055	£948,882	£1,045,636	£1,069,238	£1,253,278	£1,762,388
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£7,221	£7,512	£8,928	£38,766	£7,930	£57,957	£62,199	£59,838	£89,781
Provisions For Liabilities Charges	£0	£7,711	£7,377	£6,802	£6,428	£6,396	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£40,022	£48,976	£22,029	£20,868	£17,591	£22,549	—	—	—	—	—	—	—	—	—
Stocks Inventory	£7,454	£6,461	£6,661	£6,011	£6,013	£6,013	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£48,019	£50,250	£47,712	£42,835	£39,376	£37,911	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£11,097	£5,882	£2,683	£3,490	£5,225	£10,290	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£76,486	£82,368	£85,051	£88,541	£93,766	£104,056	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£26,236	£34,656	£42,216	£49,165	£55,855	£63,085	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£7,560	£6,949	£6,690	£7,230	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£8,866	£8,420	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£7,912	£17,816	£211,070	£566,201	£41,827	£96,754	£23,602	£184,040	£509,110
Total Inventories	—	—	—	—	—	—	£6,013	£6,013	£6,013	£6,500	£7,000	£4,250	£8,250	£8,200	£8,200
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	—	£0	£2,725	£11,256

متري

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£39,922

£48,876

£21,929

£20,768

£17,491

£22,449

—

إجمالي الأصول

£48,976

£22,030

£22,029

£20,868

£17,591

£22,549

£40,423

£47,492

£73,679

£35,628

£83,306

£107,698

£237,485

£393,736

£534,118

Net Assets Liabilities

—

£40,423

£47,492

£73,679

£35,628

£83,306

£107,698

£237,485

£393,736

£534,118

Equity

—

£40,423

£47,492

£73,679

£35,628

£83,306

£107,698

£237,485

£393,736

£534,118

Current Assets

£39,861

£65,503

£38,866

£34,216

£74,122

£65,935

£89,862

£85,070

£128,346

£44,524

£53,538

£122,392

£127,657

£259,474

£335,583

Net Current Assets Liabilities

£5,253

£‎-21,892

£‎-21,893

£‎-8,967

£‎-11,178

£‎-7,287

£‎-1,055

£7,504

£28,748

£‎-180,559

£‎-483,146

£‎-391,028

£‎-352,694

£‎-216,434

£‎-221,100

Total Assets Less Current Liabilities

£75,253

£43,320

£43,319

£49,118

£41,198

£41,274

£48,216

£55,004

£82,607

£74,394

£329,696

£441,948

£550,871

£683,991

£833,490

Cash Bank On Hand

—

£72,193

£70,448

£108,352

£35,895

£44,792

£96,129

£115,709

£243,851

£311,955

Debtors

£1,546

£42,586

£369

£1,730

£3,036

£11,314

£11,656

£8,609

£13,981

£2,129

£0

£19,287

£0

£2,725

£11,256

Other Debtors

—

£13,981

£2,129

£0

£19,287

—

Creditors

—

£572

£77,566

£99,598

£225,083

£536,684

£513,420

£480,351

£475,908

£556,683

Trade Creditors Trade Payables

—

£43,644

£27,985

£241,081

£169,042

£24,657

£29,034

£113,902

Other Creditors

—

£6,878

£153,407

£250,026

£295,220

£337,037

£318,963

£308,527

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£3,206

£1,357

£952

£3,793

£5,309

Accumulated Amortisation Impairment Intangible Assets

—

£17,550

£19,900

£22,250

£23,500

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£70,418

£79,525

£87,151

£94,213

£115,906

£142,071

£168,813

£198,688

£239,950

Advances Credits Directors

—

£0

£426

£1,780

—

Advances Credits Made In Period Directors

—

£0

£1,780

—

Advances Credits Repaid In Period Directors

—

£40,375

£0

£426

—

Amount Specific Advance Or Credit Directors

—

£0

£3,438

£6,297

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£3,438

£2,859

—

Bank Borrowings Overdrafts

—

£0

£235,254

£274,936

£250,235

£226,624

£204,282

Called Up Share Capital

£100

—

Cash Bank In Hand

£30,861

£16,456

£31,836

£26,475

£65,073

£48,608

—

Creditors Due After One Year

—

£13,913

£21,448

£17,179

£12,329

—

Creditors Due After One Year Total Noncurrent Liabilities

£22,537

£18,566

—

Creditors Due Within One Year

—

£60,759

£43,183

£85,300

£73,222

—

Creditors Due Within One Year Total Current Liabilities

£47,321

£60,250

—

Fixed Assets

£70,019

£70,000

£65,212

£58,085

£52,376

£48,561

£49,271

£47,500

£53,859

£254,953

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£264,000

£306,750

£285,000

Increase From Amortisation Charge For Year Intangible Assets

—

£2,350

£1,250

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,333

£9,107

£7,626

£7,062

£21,693

£26,165

£26,742

£29,875

£41,262

Intangible Assets

—

£8,300

£5,950

£3,600

£1,250

—

Intangible Assets Gross Cost

—

£23,500

—

Intangible Fixed Assets

£22,000

£19,750

£17,500

£15,250

£13,000

£10,650

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£3,750

£6,000

£8,250

£10,500

£12,850

£15,200

—

Intangible Fixed Assets Amortisation Charged In Period

£2,250

£2,350

—

Intangible Fixed Assets Cost Or Valuation

£23,500

—

Net Assets Liabilities Including Pension Asset Liability

£48,976

£22,030

£22,029

£20,868

£17,591

£22,549

—

Other Taxation Social Security Payable

—

£49,076

£43,658

£45,368

£24,061

£88,102

£97,627

£101,479

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£1,746

£2,726

£3,698

£4,698

£4,172

Profit Loss Account Reserve

£39,922

£48,876

£21,929

£20,768

£17,491

£22,449

—

Property Plant Equipment

—

£40,971

£41,550

£50,259

£253,703

£812,842

£832,976

£903,565

£900,425

£1,054,590

Property Plant Equipment Gross Cost

—

£111,968

£129,784

£340,854

£907,055

£948,882

£1,045,636

£1,069,238

£1,253,278

£1,762,388

Provisions For Liabilities Balance Sheet Subtotal

—

£7,221

£7,512

£8,928

£38,766

£7,930

£57,957

£62,199

£59,838

£89,781

Provisions For Liabilities Charges

£0

£7,711

£7,377

£6,802

£6,428

£6,396

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£40,022

£48,976

£22,029

£20,868

£17,591

£22,549

—

Stocks Inventory

£7,454

£6,461

£6,661

£6,011

£6,013

—

Tangible Fixed Assets

£48,019

£50,250

£47,712

£42,835

£39,376

£37,911

—

Tangible Fixed Assets Additions

£11,097

£5,882

£2,683

£3,490

£5,225

£10,290

—

Tangible Fixed Assets Cost Or Valuation

£76,486

£82,368

£85,051

£88,541

£93,766

£104,056

—

Tangible Fixed Assets Depreciation

£26,236

£34,656

£42,216

£49,165

£55,855

£63,085

—

Tangible Fixed Assets Depreciation Charged In Period

—

£7,560

£6,949

£6,690

£7,230

—

Tangible Fixed Assets Depreciation Charge For Period

£8,866

£8,420

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£7,912

£17,816

£211,070

£566,201

£41,827

£96,754

£23,602

£184,040

£509,110

Total Inventories

—

£6,013

£6,500

£7,000

£4,250

£8,250

£8,200

Trade Debtors Trade Receivables

—

£0

£2,725

£11,256

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

PY@WORK LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (33 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Paul James Yaxley (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Sarah Jennifer Yaxley (شخص)

تعيين Paul James Yaxley (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة PY@WORK LIMITED

Confirmation statement

Total exemption full accounts made up to 31 December 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 December 2023

Annual Accounts

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 December 2022

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال