THE BROWN HORSE INN WINSTER LTD
Period: 2012-11-08 ~ 2021-06-29
Company number: 08285967
Registered name THE BROWN HORSE INN WINSTER LTD - Dissolved
Standard Industrial Classification 56101 - Licenced Restaurants
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 13,200 GBP 2017-11-30
17,600 GBP 2016-11-30
Property, Plant & Equipment 158,451 GBP 2017-11-30
163,421 GBP 2016-11-30
Total Inventories 17,155 GBP 2017-11-30
15,574 GBP 2016-11-30
Debtors Current
159,422 GBP 2017-11-30
344,184 GBP 2016-11-30
Cash at bank and in hand 26,629 GBP 2017-11-30
382 GBP 2016-11-30
Current Assets 203,206 GBP 2017-11-30
360,140 GBP 2016-11-30
Net Current Assets/Liabilities -202,761 GBP 2017-11-30
-100,137 GBP 2016-11-30
Total Assets Less Current Liabilities -31,110 GBP 2017-11-30
80,884 GBP 2016-11-30
Net Assets/Liabilities -60,736 GBP 2017-11-30
30,745 GBP 2016-11-30
Equity Called up share capital
100 GBP 2017-11-30
100 GBP 2016-11-30
Retained earnings (accumulated losses)
-60,836 GBP 2017-11-30
30,645 GBP 2016-11-30
Equity -60,736 GBP 2017-11-30
30,745 GBP 2016-11-30
Intangible Assets - Gross Cost Net goodwill
22,000 GBP 2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
8,800 GBP 2017-11-30
4,400 GBP 2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
4,400 GBP 2016-12-01 ~ 2017-11-30
Intangible Assets Net goodwill
13,200 GBP 2017-11-30
17,600 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost Land and buildings
191,753 GBP 2017-11-30
162,925 GBP 2016-11-30
Other
99,166 GBP 2017-11-30
86,236 GBP 2016-11-30
Property, Plant & Equipment - Gross Cost 290,919 GBP 2017-11-30
249,161 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
84,252 GBP 2017-11-30
54,214 GBP 2016-11-30
Other
48,216 GBP 2017-11-30
31,527 GBP 2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 132,468 GBP 2017-11-30
85,741 GBP 2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
30,038 GBP 2016-12-01 ~ 2017-11-30
Other
16,689 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 46,727 GBP 2016-12-01 ~ 2017-11-30
Property, Plant & Equipment Land and buildings
107,501 GBP 2017-11-30
108,712 GBP 2016-11-30
Other
50,950 GBP 2017-11-30
54,709 GBP 2016-11-30
Trade Debtors/Trade Receivables 39,069 GBP 2017-11-30
17,599 GBP 2016-11-30
Other Debtors 120,353 GBP 2017-11-30
326,585 GBP 2016-11-30
Debtors 159,422 GBP 2017-11-30
344,184 GBP 2016-11-30
Bank Borrowings/Overdrafts Current
64,271 GBP 2017-11-30
63,131 GBP 2016-11-30
Trade Creditors/Trade Payables Current
204,125 GBP 2017-11-30
279,877 GBP 2016-11-30
Other Taxation & Social Security Payable 65,858 GBP 2017-11-30
42,854 GBP 2016-11-30
Other Creditors Current
71,713 GBP 2017-11-30
74,415 GBP 2016-11-30
Bank Borrowings/Overdrafts Non-current
20,377 GBP 2017-11-30
27,338 GBP 2016-11-30
Other Creditors Non-current
1,764 GBP 2016-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-11-30
Par Value of Share Class 1 ordinary share
1 GBP 2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid) Class 2 ordinary share
95 shares 2017-11-30
Par Value of Share Class 2 ordinary share
1 GBP 2016-12-01 ~ 2017-11-30
Number of Shares Issued (Fully Paid) Class 3 ordinary share
5 shares 2017-11-30
Par Value of Share Class 3 ordinary share
1 GBP 2016-12-01 ~ 2017-11-30
Equity Called up share capital
100 GBP 2017-11-30
100 GBP 2016-11-30
THE BROWN HORSE INN WINSTER LTD Info Registered number 08285967 C/o Begbies Traynor, 340 Deansgate, Manchester M3 4LY
PRIVATE LIMITED COMPANY incorporated on 2012-11-08 and dissolved on 2021-06-29 (8 years 7 months). The company status is Dissolved .
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