Intangible Assets
352,838 GBP2024-12-31
352,838 GBP2023-12-31
Property, Plant & Equipment
107,918 GBP2024-12-31
114,596 GBP2023-12-31
Fixed Assets - Investments
51 GBP2024-12-31
51 GBP2023-12-31
Fixed Assets
460,807 GBP2024-12-31
467,485 GBP2023-12-31
Total Inventories
22,743 GBP2024-12-31
16,794 GBP2023-12-31
Debtors
14,073 GBP2024-12-31
72,451 GBP2023-12-31
Cash at bank and in hand
154,824 GBP2024-12-31
109,259 GBP2023-12-31
Current Assets
191,640 GBP2024-12-31
198,504 GBP2023-12-31
Net Current Assets/Liabilities
25,894 GBP2024-12-31
46,871 GBP2023-12-31
Total Assets Less Current Liabilities
486,701 GBP2024-12-31
514,356 GBP2023-12-31
Net Assets/Liabilities
333,083 GBP2024-12-31
350,738 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
333,073 GBP2024-12-31
350,728 GBP2023-12-31
Equity
333,083 GBP2024-12-31
350,738 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
352,838 GBP2024-12-31
352,838 GBP2024-01-01
Intangible Assets - Gross Cost
352,838 GBP2024-12-31
352,838 GBP2024-01-01
Intangible Assets
Other
352,838 GBP2024-12-31
352,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
321,471 GBP2024-12-31
309,840 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
321,471 GBP2024-12-31
309,840 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
213,553 GBP2024-12-31
195,244 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,553 GBP2024-12-31
195,244 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
107,918 GBP2024-12-31
Amounts invested in assets
51 GBP2024-12-31
51 GBP2023-12-31
Finished Goods/Goods for Resale
22,743 GBP2024-12-31
16,794 GBP2023-12-31
Trade Debtors/Trade Receivables
1,548 GBP2023-12-31
Other Debtors
14,073 GBP2024-12-31
70,903 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,357 GBP2024-12-31
67,776 GBP2023-12-31
Taxation/Social Security Payable
89,977 GBP2024-12-31
67,931 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,627 GBP2024-12-31
5,352 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,185 GBP2024-12-31
8,974 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2024-12-31
1,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,675 GBP2024-12-31
24,675 GBP2023-12-31
Other Creditors
Amounts falling due after one year
138,943 GBP2024-12-31
138,943 GBP2023-12-31
Dividends Paid on Shares
1,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
1,000 GBP2024-01-01 ~ 2024-12-31
THE NEW INN PUBLIC HOUSE WALTON LIMITED
InfoRegistered number 07834116Unit 53 Langthwaite Grange, Lidgate Crescent, South Kirkby, West Yorkshire WF9 3NR
PRIVATE LIMITED COMPANY incorporated on 2011-11-03 (14 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-03
CIF 0THE NEW INN PUBLIC HOUSE WALTON LIMITED
SRegistered number 07834116
53, Lidgate Crescent, South Kirkby, Pontefract, England, WF9 3NR
Limited Company in Companies House, England
CIF 1 THE NEW INN PUBLIC HOUSE WALTON LTD
SRegistered number 07834116
144, Shay Lane, Walton, Wakefield, England, WF2 6LA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2