Source: UK Companies House · Last updated: 02/12/2025
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Newstead Farm
Longford
Ashbourne
Derbyshire
DE6 3DE
Cifre chiave dai bilanci depositati.
2012
Profit / (loss): £27.1K
Profit / (loss)
Total assets
Net Assets Liabilities
Equity
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Number Shares Allotted
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Accrued Liabilities
Accrued Liabilities Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Additional Provisions Increase From New Provisions Recognised
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss
Advances Credits Directors
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Amounts Owed By Associates
Amounts Owed To Directors
Amounts Owed To Other Related Parties Other Than Directors
Amount Specific Advance Or Credit Directors
Amount Specific Advance Or Credit Made In Period Directors
Amount Specific Advance Or Credit Repaid In Period Directors
Bank Borrowings Overdrafts
Bank Overdrafts
Called Up Share Capital
Cash Bank In Hand
Corporation Tax Payable
Creditors Due After One Year
Creditors Due After One Year Total Noncurrent Liabilities
Creditors Due Within One Year
Creditors Due Within One Year Total Current Liabilities
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Finance Lease Liabilities Present Value Total
Fixed Assets
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Intangible Fixed Assets
Intangible Fixed Assets Aggregate Amortisation Impairment
Intangible Fixed Assets Amortisation Charged In Period
Intangible Fixed Assets Cost Or Valuation
Net Assets Liabilities Including Pension Asset Liability
Other Taxation Social Security Payable
Prepayments
Prepayments Accrued Income
Profit Loss Account Reserve
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions
Provisions For Liabilities Balance Sheet Subtotal
Provisions For Liabilities Charges
Recoverable Value-added Tax
Secured Debts
Share Capital Allotted Called Up Paid
Shareholder Funds
Stocks Inventory
Tangible Fixed Assets
Tangible Fixed Assets Additions
Tangible Fixed Assets Cost Or Valuation
Tangible Fixed Assets Depreciation
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Charge For Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Depreciation Disposals
Tangible Fixed Assets Disposals
Taxation Including Deferred Taxation Balance Sheet Subtotal
Total Additions Including From Business Combinations Property Plant Equipment
Total Borrowings
Trade Debtors Trade Receivables
Value-added Tax Payable
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
