JOEL E. WILEY LIMITED - 1999-02-03
Property, Plant & Equipment
13,128 GBP2023-10-30
15,376 GBP2022-10-30
Investment Property
2,100,000 GBP2023-10-30
1,600,491 GBP2022-10-30
Fixed Assets - Investments
0 GBP2023-10-30
214,098 GBP2022-10-30
Fixed Assets
2,113,128 GBP2023-10-30
1,829,965 GBP2022-10-30
Debtors
317,943 GBP2023-10-30
307,889 GBP2022-10-30
Cash at bank and in hand
12,466 GBP2023-10-30
2,291 GBP2022-10-30
Current Assets
330,409 GBP2023-10-30
310,180 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
-635,150 GBP2023-10-30
-373,619 GBP2022-10-30
Net Current Assets/Liabilities
-304,741 GBP2023-10-30
-63,439 GBP2022-10-30
Total Assets Less Current Liabilities
1,808,387 GBP2023-10-30
1,766,526 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
-655,293 GBP2023-10-30
-665,858 GBP2022-10-30
Net Assets/Liabilities
1,006,594 GBP2023-10-30
1,028,868 GBP2022-10-30
Equity
Called up share capital
5,600 GBP2023-10-30
5,600 GBP2022-10-30
Capital redemption reserve
6,400 GBP2023-10-30
6,400 GBP2022-10-30
Retained earnings (accumulated losses)
994,594 GBP2023-10-30
1,016,868 GBP2022-10-30
Equity
1,006,594 GBP2023-10-30
1,028,868 GBP2022-10-30
Average Number of Employees
22022-10-31 ~ 2023-10-30
42021-10-31 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Other
345,149 GBP2023-10-30
409,099 GBP2022-10-30
Property, Plant & Equipment - Other Disposals
Other
-65,913 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
332,021 GBP2023-10-30
393,723 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,211 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-65,913 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Other
13,128 GBP2023-10-30
15,376 GBP2022-10-30
Investment Property - Fair Value Model
2,100,000 GBP2023-10-30
1,600,491 GBP2022-10-30
Other Investments Other Than Loans
0 GBP2023-10-30
214,098 GBP2022-10-30
Trade Debtors/Trade Receivables
Current
44,140 GBP2023-10-30
39,156 GBP2022-10-30
Other Debtors
Current
245,669 GBP2023-10-30
244,485 GBP2022-10-30
Prepayments/Accrued Income
Current
28,134 GBP2023-10-30
24,248 GBP2022-10-30
Debtors
Current, Amounts falling due within one year
317,943 GBP2023-10-30
307,889 GBP2022-10-30
Bank Borrowings/Overdrafts
Current
58,263 GBP2023-10-30
58,263 GBP2022-10-30
Trade Creditors/Trade Payables
Current
4,704 GBP2023-10-30
15,598 GBP2022-10-30
Other Taxation & Social Security Payable
Current
1,693 GBP2023-10-30
888 GBP2022-10-30
Other Creditors
Current
521,323 GBP2023-10-30
259,894 GBP2022-10-30
Accrued Liabilities/Deferred Income
Current
49,167 GBP2023-10-30
38,976 GBP2022-10-30
Creditors
Current
635,150 GBP2023-10-30
373,619 GBP2022-10-30
Bank Borrowings/Overdrafts
Non-current
655,293 GBP2023-10-30
665,858 GBP2022-10-30