INDIVIDUAL INNS LIMITED
Previous names
MORTAL MAN INNS LIMITED - 2005-05-20
LANDMARK INNS LIMITED - 2004-03-11
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
213,379 GBP2019-04-30
Dividends Paid on Shares
254,442 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
7,272,889 GBP2019-04-30
7,303,521 GBP2018-04-30
Fixed Assets
7,486,268 GBP2019-04-30
7,557,963 GBP2018-04-30
Total Inventories
50,710 GBP2019-04-30
46,136 GBP2018-04-30
Debtors
777,019 GBP2019-04-30
810,441 GBP2018-04-30
Cash at bank and in hand
51,107 GBP2019-04-30
77,823 GBP2018-04-30
Current Assets
878,836 GBP2019-04-30
934,400 GBP2018-04-30
Net Current Assets/Liabilities
-123,748 GBP2019-04-30
-48,536 GBP2018-04-30
Total Assets Less Current Liabilities
7,362,520 GBP2019-04-30
7,509,427 GBP2018-04-30
Creditors
Non-current
-2,987,541 GBP2019-04-30
-3,234,429 GBP2018-04-30
Net Assets/Liabilities
4,104,294 GBP2019-04-30
4,002,186 GBP2018-04-30
Equity
Called up share capital
694,750 GBP2019-04-30
694,750 GBP2018-04-30
Share premium
884,250 GBP2019-04-30
884,250 GBP2018-04-30
Revaluation reserve
834,262 GBP2019-04-30
834,262 GBP2018-04-30
758,216 GBP2017-04-30
Retained earnings (accumulated losses)
1,691,032 GBP2019-04-30
1,588,924 GBP2018-04-30
Equity
4,104,294 GBP2019-04-30
4,002,186 GBP2018-04-30
Intangible Assets - Gross Cost
Net goodwill
684,850 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
471,471 GBP2019-04-30
430,408 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,063 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
213,379 GBP2019-04-30
254,442 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,007,676 GBP2019-04-30
7,007,676 GBP2018-04-30
Other
982,034 GBP2019-04-30
933,870 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
7,989,710 GBP2019-04-30
7,941,546 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
716,821 GBP2019-04-30
638,025 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
716,821 GBP2019-04-30
638,025 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
78,796 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,796 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
7,007,676 GBP2019-04-30
7,007,676 GBP2018-04-30
Other
265,213 GBP2019-04-30
295,845 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
12,580 GBP2019-04-30
13,196 GBP2018-04-30
Amounts Owed By Related Parties
511,389 GBP2019-04-30
586,020 GBP2018-04-30
Other Debtors
Current
253,050 GBP2019-04-30
211,225 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
246,787 GBP2019-04-30
246,687 GBP2018-04-30
Trade Creditors/Trade Payables
Current
398,778 GBP2019-04-30
378,209 GBP2018-04-30
Corporation Tax Payable
33,087 GBP2019-04-30
39,773 GBP2018-04-30
Other Taxation & Social Security Payable
202,715 GBP2019-04-30
198,581 GBP2018-04-30
Other Creditors
Current
121,217 GBP2019-04-30
119,686 GBP2018-04-30
Bank Borrowings/Overdrafts
Non-current
2,987,541 GBP2019-04-30
3,234,429 GBP2018-04-30
Equity
Called up share capital
694,750 GBP2019-04-30
694,750 GBP2018-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
188,785 GBP2017-05-01 ~ 2018-04-30
INDIVIDUAL INNS LIMITED
InfoMORTAL MAN INNS LIMITED - 2005-05-20
LANDMARK INNS LIMITED - 2004-03-11
Registered number 04518312
Unicorn Brewery, Lower Hillgate, Stockport SK1 1JJ
Private Limited Company incorporated on 2002-08-23 (22 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-23
CIF 0