C. LITTLETON & SONS LIMITED - 2019-12-09
64209 - Activities Of Other Holding Companies N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,800,000 GBP2019-12-31
2,959,814 GBP2018-12-31
Total Inventories
9,000 GBP2018-12-31
Debtors
530,056 GBP2019-12-31
614,340 GBP2018-12-31
Cash at bank and in hand
31,587 GBP2018-12-31
Current Assets
530,056 GBP2019-12-31
654,927 GBP2018-12-31
Net Current Assets/Liabilities
444,647 GBP2019-12-31
153,471 GBP2018-12-31
Total Assets Less Current Liabilities
2,244,647 GBP2019-12-31
3,113,285 GBP2018-12-31
Creditors
Amounts falling due after one year
-479,067 GBP2019-12-31
-551,007 GBP2018-12-31
Net Assets/Liabilities
1,765,580 GBP2019-12-31
2,461,944 GBP2018-12-31
Equity
Called up share capital
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Revaluation reserve
846,834 GBP2019-12-31
396,834 GBP2018-12-31
Retained earnings (accumulated losses)
908,746 GBP2019-12-31
2,055,110 GBP2018-12-31
Equity
1,765,580 GBP2019-12-31
2,461,944 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2019-12-31
2,950,000 GBP2018-12-31
Plant and equipment
11,657 GBP2018-12-31
Motor vehicles
12,426 GBP2018-12-31
Furniture and fittings
24,927 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,800,000 GBP2019-12-31
2,999,010 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,150,000 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
-11,657 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-12,426 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-24,927 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-1,199,010 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,928 GBP2018-12-31
Motor vehicles
7,591 GBP2018-12-31
Furniture and fittings
22,677 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,196 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
200 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
321 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,192 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-7,791 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-22,998 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,981 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2019-12-31
2,950,000 GBP2018-12-31
Plant and equipment
2,729 GBP2018-12-31
Motor vehicles
4,835 GBP2018-12-31
Furniture and fittings
2,250 GBP2018-12-31
Raw materials and consumables
9,000 GBP2018-12-31
Trade Debtors/Trade Receivables
30,056 GBP2019-12-31
606,138 GBP2018-12-31
Prepayments/Accrued Income
500,000 GBP2019-12-31
1,465 GBP2018-12-31
Other Debtors
6,737 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
44,871 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-12,977 GBP2019-12-31
7,872 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
595,838 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,515 GBP2019-12-31
40,116 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
1,000 GBP2019-12-31
-152,800 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
10,430 GBP2018-12-31
Bank Borrowings
Amounts falling due after one year
479,067 GBP2019-12-31
551,007 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31