WIGHT MOUSE LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

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عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

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نسبة حقوق الملكية (2025)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

رقم التسجيل09028076

تأسست07/05/2014

الغرضالمنازل العامة والحانات

العنوانThe Wight Mouse Inn Church Place, Chale, Ventnor, Isle Of Wight, PO38 2HA

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل07/05/2014

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

company.timeline.titleWithCount

30/04/2025

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

30/04/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

07/05/2014

تعيين Andrew Paul Greenwood (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£36,166	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£36,166	£100	£100	£100	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	£36,266	£67,044	£38,377	£76,209	£42,047	£376,700	£711,651	£846,806	£925,850	£1,028,249
Equity	£36,166	£100	£100	£100	£100	£100	£100	£100	£100	£100
Current Assets	£63,694	£141,441	£124,514	£203,610	£178,012	£468,609	£793,133	£893,295	£994,283	£1,116,273
Net Current Assets Liabilities	£1,148	£46,079	£‎-44,486	£27,911	£‎-17,154	£321,833	£626,049	£730,324	£817,488	£917,005
Total Assets Less Current Liabilities	£101,036	£131,814	£45,663	£103,966	£42,047	£441,427	£722,619	£865,788	£950,902	£1,055,636
Cash Bank On Hand	£53,977	£129,153	£112,010	£186,610	£165,526	£456,777	£771,133	£859,335	£893,493	£1,006,756
Debtors	—	—	—	—	£0	£3,440	£0	£11,730	£77,571	£90,524
Other Debtors	—	—	—	—	—	—	£0	£11,730	£51,960	£38,792
Creditors	£62,546	£64,770	£7,286	£27,757	£0	£50,000	£167,084	£162,971	£176,795	£199,268
Trade Creditors Trade Payables	—	—	£0	£27,877	£0	—	£0	£48,613	£41,076	£68,471
Other Creditors	£62,546	£64,770	£7,286	£27,757	£166,870	£65,202	—	—	—	—
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	0	24	29	42	43	51	47
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£16,130	£9,909
Accumulated Amortisation Impairment Intangible Assets	—	£9,714	£12,952	£16,190	£19,428	£22,666	—	£29,192	£32,430	£35,668
Accumulated Depreciation Impairment Property Plant Equipment	—	£46,733	£61,854	£78,041	£91,657	£106,718	—	£151,205	£177,323	£169,621
Amounts Owed By Directors	—	—	—	—	—	—	—	—	£‎-10,135	—
Amounts Owed To Directors	—	—	—	—	—	—	—	£2,000	—	£487
Bank Borrowings Overdrafts	—	—	—	—	£0	£50,000	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£53,977	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	£1,107	£30,778	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£0	£19,167	£2,282	£78,137	£107,369	£27,416	£42,867	£29,486
Creditors Due After One Year	£64,770	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£62,546	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£42,431
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£78,692
Finished Goods	£9,717	£12,288	£12,504	£17,000	£12,486	£8,392	£22,000	£22,230	—	—
Fixed Assets	£99,888	£85,735	£90,149	£76,055	£59,201	£119,594	£96,570	£135,464	£133,414	£138,631
Further Item Creditors Component Total Creditors	£64,770	£64,770	—	—	—	—	£0	£1,134	£0	£700
Increase From Amortisation Charge For Year Intangible Assets	—	£3,238	£3,238	£3,238	£3,238	£3,238	—	£3,288	£3,238	£3,238
Increase From Depreciation Charge For Year Property Plant Equipment	—	£18,766	£15,121	£16,187	£13,616	£15,061	—	£24,701	£26,118	£34,729
Intangible Assets	£58,275	£55,037	£51,799	£48,561	£45,323	£45,323	£38,847	£35,559	£32,321	£32,321
Intangible Assets Gross Cost	—	£64,751	£64,751	£64,751	£64,751	£64,751	—	£64,751	£64,751	£64,751
Intangible Fixed Assets	£58,275	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£36,266	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	£1	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	—	—	£22,230	£23,219	£18,993
Other Taxation Social Security Payable	—	—	—	—	—	—	£6,647	£6,307	£5,666	£8,147
Prepayments Accrued Income	—	—	—	—	—	—	—	£0	£2,975	£37,700
Profit Loss Account Reserve	£36,166	—	—	—	—	—	—	—	—	—
Property Plant Equipment	£41,613	£30,698	£38,350	£27,494	£13,878	£13,878	£57,723	£99,905	£101,093	£101,093
Property Plant Equipment Gross Cost	—	£77,431	£100,204	£105,535	£105,535	£184,227	—	£251,110	£278,416	£279,169
Recoverable Value-added Tax	—	—	—	—	—	£3,440	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£36,266	—	—	—	—	—	—	—	—	—
Stocks Inventory	£9,717	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£39,536	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£19,273	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£69,580	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£27,967	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£17,196	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£14,727	£10,968	£18,982	£25,052	£27,387
Total Additions Including From Business Combinations Property Plant Equipment	—	£7,851	£22,773	£5,331	—	£78,692	—	£66,883	£27,306	£79,445
Total Inventories	£9,717	£12,288	£12,504	£17,000	£12,486	£8,392	£22,000	£22,230	£23,219	£18,993
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£12,501	£14,032
Value-added Tax Payable	—	—	—	£48,655	£15,869	—	£53,068	£65,781	£59,018	£70,743
Value Shares Allotted	£1	—	—	—	—	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£36,166

—

إجمالي الأصول

£36,166

£100

Net Assets Liabilities

£36,266

£67,044

£38,377

£76,209

£42,047

£376,700

£711,651

£846,806

£925,850

£1,028,249

Equity

£36,166

£100

Current Assets

£63,694

£141,441

£124,514

£203,610

£178,012

£468,609

£793,133

£893,295

£994,283

£1,116,273

Net Current Assets Liabilities

£1,148

£46,079

£‎-44,486

£27,911

£‎-17,154

£321,833

£626,049

£730,324

£817,488

£917,005

Total Assets Less Current Liabilities

£101,036

£131,814

£45,663

£103,966

£42,047

£441,427

£722,619

£865,788

£950,902

£1,055,636

Cash Bank On Hand

£53,977

£129,153

£112,010

£186,610

£165,526

£456,777

£771,133

£859,335

£893,493

£1,006,756

Debtors

—

£0

£3,440

£0

£11,730

£77,571

£90,524

Other Debtors

—

£0

£11,730

£51,960

£38,792

Creditors

£62,546

£64,770

£7,286

£27,757

£0

£50,000

£167,084

£162,971

£176,795

£199,268

Trade Creditors Trade Payables

—

£0

£27,877

£0

—

£0

£48,613

£41,076

£68,471

Other Creditors

£62,546

£64,770

£7,286

£27,757

£166,870

£65,202

—

Number Shares Allotted

100

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£16,130

£9,909

Accumulated Amortisation Impairment Intangible Assets

—

£9,714

£12,952

£16,190

£19,428

£22,666

—

£29,192

£32,430

£35,668

Accumulated Depreciation Impairment Property Plant Equipment

—

£46,733

£61,854

£78,041

£91,657

£106,718

—

£151,205

£177,323

£169,621

Amounts Owed By Directors

—

£‎-10,135

—

Amounts Owed To Directors

—

£2,000

—

£487

Bank Borrowings Overdrafts

—

£0

£50,000

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£53,977

—

Comprehensive Income Expense

£1,107

£30,778

—

Corporation Tax Payable

—

£0

£19,167

£2,282

£78,137

£107,369

£27,416

£42,867

£29,486

Creditors Due After One Year

£64,770

—

Creditors Due Within One Year

£62,546

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£42,431

Disposals Property Plant Equipment

—

£78,692

Finished Goods

£9,717

£12,288

£12,504

£17,000

£12,486

£8,392

£22,000

£22,230

—

Fixed Assets

£99,888

£85,735

£90,149

£76,055

£59,201

£119,594

£96,570

£135,464

£133,414

£138,631

Further Item Creditors Component Total Creditors

£64,770

—

£0

£1,134

£0

£700

Increase From Amortisation Charge For Year Intangible Assets

—

£3,238

—

£3,288

£3,238

Increase From Depreciation Charge For Year Property Plant Equipment

—

£18,766

£15,121

£16,187

£13,616

£15,061

—

£24,701

£26,118

£34,729

Intangible Assets

£58,275

£55,037

£51,799

£48,561

£45,323

£38,847

£35,559

£32,321

Intangible Assets Gross Cost

—

£64,751

—

£64,751

Intangible Fixed Assets

£58,275

—

Net Assets Liabilities Including Pension Asset Liability

£36,266

—

Nominal Value Allotted Share Capital

—

£1

—

Other Inventories

—

£22,230

£23,219

£18,993

Other Taxation Social Security Payable

—

£6,647

£6,307

£5,666

£8,147

Prepayments Accrued Income

—

£0

£2,975

£37,700

Profit Loss Account Reserve

£36,166

—

Property Plant Equipment

£41,613

£30,698

£38,350

£27,494

£13,878

£57,723

£99,905

£101,093

Property Plant Equipment Gross Cost

—

£77,431

£100,204

£105,535

£184,227

—

£251,110

£278,416

£279,169

Recoverable Value-added Tax

—

£3,440

—

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£36,266

—

Stocks Inventory

£9,717

—

Tangible Fixed Assets

£39,536

—

Tangible Fixed Assets Additions

£19,273

—

Tangible Fixed Assets Cost Or Valuation

£69,580

—

Tangible Fixed Assets Depreciation

£27,967

—

Tangible Fixed Assets Depreciation Charged In Period

£17,196

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£14,727

£10,968

£18,982

£25,052

£27,387

Total Additions Including From Business Combinations Property Plant Equipment

—

£7,851

£22,773

£5,331

—

£78,692

—

£66,883

£27,306

£79,445

Total Inventories

£9,717

£12,288

£12,504

£17,000

£12,486

£8,392

£22,000

£22,230

£23,219

£18,993

Trade Debtors Trade Receivables

—

£0

£12,501

£14,032

Value-added Tax Payable

—

£48,655

£15,869

—

£53,068

£65,781

£59,018

£70,743

Value Shares Allotted

£1

—

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الملخص

القانونية والوضع القانوني

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الحسابات السنوية المودعة

الحسابات السنوية المودعة

تعيين Andrew Paul Greenwood (شخص)

الشبكة

الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Cheryl Greenwood (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

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