H & G (WILLINGTON) LIMITED
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Intangible Assets
11,910 GBP2016-12-31
15,935 GBP2015-12-31
Property, Plant & Equipment
117,086 GBP2016-12-31
124,876 GBP2015-12-31
Fixed Assets
128,996 GBP2016-12-31
140,811 GBP2015-12-31
Debtors
710 GBP2016-12-31
Cash at bank and in hand
19,430 GBP2016-12-31
39,211 GBP2015-12-31
Current Assets
20,140 GBP2016-12-31
39,211 GBP2015-12-31
Creditors
Current
131,042 GBP2016-12-31
158,346 GBP2015-12-31
Net Current Assets/Liabilities
-110,902 GBP2016-12-31
-119,135 GBP2015-12-31
Total Assets Less Current Liabilities
18,094 GBP2016-12-31
21,676 GBP2015-12-31
Net Assets/Liabilities
10,101 GBP2016-12-31
10,101 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
10,001 GBP2016-12-31
10,001 GBP2015-12-31
Equity
10,101 GBP2016-12-31
10,101 GBP2015-12-31
Average Number of Employees
222016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
20,125 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,215 GBP2016-12-31
4,190 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,025 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
11,910 GBP2016-12-31
15,935 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
135,412 GBP2016-12-31
102,100 GBP2015-12-31
Plant and equipment
67,136 GBP2016-12-31
67,136 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
202,548 GBP2016-12-31
169,236 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,291 GBP2016-12-31
27,180 GBP2015-12-31
Plant and equipment
27,171 GBP2016-12-31
17,180 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,462 GBP2016-12-31
44,360 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,111 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
9,991 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,102 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
77,121 GBP2016-12-31
74,920 GBP2015-12-31
Plant and equipment
39,965 GBP2016-12-31
49,956 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
710 GBP2016-12-31
Trade Creditors/Trade Payables
Current
37,779 GBP2016-12-31
82,720 GBP2015-12-31
Amounts owed to group undertakings
Current
81,033 GBP2016-12-31
32,417 GBP2015-12-31
Other Taxation & Social Security Payable
Current
3,497 GBP2016-12-31
26,683 GBP2015-12-31
Other Creditors
Current
8,733 GBP2016-12-31
16,526 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31