JOEL E. WILEY LIMITED - 1999-02-03
Property, Plant & Equipment
9,380 GBP2024-10-30
13,128 GBP2023-10-30
Investment Property
2,500,000 GBP2024-10-30
2,100,000 GBP2023-10-30
Fixed Assets
2,509,380 GBP2024-10-30
2,113,128 GBP2023-10-30
Debtors
352,157 GBP2024-10-30
317,943 GBP2023-10-30
Cash at bank and in hand
3,967 GBP2024-10-30
12,466 GBP2023-10-30
Current Assets
356,124 GBP2024-10-30
330,409 GBP2023-10-30
Creditors
Current, Amounts falling due within one year
-701,370 GBP2024-10-30
-635,150 GBP2023-10-30
Net Current Assets/Liabilities
-345,246 GBP2024-10-30
-304,741 GBP2023-10-30
Total Assets Less Current Liabilities
2,164,134 GBP2024-10-30
1,808,387 GBP2023-10-30
Creditors
Non-current, Amounts falling due after one year
-647,264 GBP2024-10-30
Net Assets/Liabilities
1,277,770 GBP2024-10-30
1,006,594 GBP2023-10-30
Equity
Called up share capital
5,600 GBP2024-10-30
5,600 GBP2023-10-30
Capital redemption reserve
6,400 GBP2024-10-30
6,400 GBP2023-10-30
Retained earnings (accumulated losses)
1,265,770 GBP2024-10-30
994,594 GBP2023-10-30
Equity
1,277,770 GBP2024-10-30
1,006,594 GBP2023-10-30
Average Number of Employees
22023-10-31 ~ 2024-10-30
22022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Other
300,797 GBP2024-10-30
345,149 GBP2023-10-30
Property, Plant & Equipment - Other Disposals
Other
-44,352 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
291,417 GBP2024-10-30
332,021 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,281 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-43,885 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Other
9,380 GBP2024-10-30
13,128 GBP2023-10-30
Investment Property - Fair Value Model
2,500,000 GBP2024-10-30
2,100,000 GBP2023-10-30
Trade Debtors/Trade Receivables
Current
49,972 GBP2024-10-30
44,140 GBP2023-10-30
Other Debtors
Current
269,696 GBP2024-10-30
245,669 GBP2023-10-30
Prepayments/Accrued Income
Current
32,489 GBP2024-10-30
28,134 GBP2023-10-30
Debtors
Current, Amounts falling due within one year
352,157 GBP2024-10-30
317,943 GBP2023-10-30
Bank Borrowings/Overdrafts
Current
58,262 GBP2024-10-30
58,263 GBP2023-10-30
Trade Creditors/Trade Payables
Current
29,270 GBP2024-10-30
4,704 GBP2023-10-30
Other Taxation & Social Security Payable
Current
9,551 GBP2024-10-30
1,693 GBP2023-10-30
Other Creditors
Current
560,975 GBP2024-10-30
521,323 GBP2023-10-30
Accrued Liabilities/Deferred Income
Current
43,312 GBP2024-10-30
49,167 GBP2023-10-30
Creditors
Current
701,370 GBP2024-10-30
635,150 GBP2023-10-30
Bank Borrowings/Overdrafts
Non-current
647,264 GBP2024-10-30
655,293 GBP2023-10-30