THE SOUTHEY BREWING COMPANY LIMITED
Period: 2016-08-15 ~ now
Company number: 10330415
Registered name THE SOUTHEY BREWING COMPANY LIMITED - now
Recent Standard Industrial Classification 11010 - Distilling, Rectifying And Blending Of Spirits
11050 - Manufacture Of Beer
11030 - Manufacture Of Cider And Other Fruit Wines
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 4 2020-09-01 ~ 2021-08-31
3 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment 45,424 GBP 2021-08-31
30,314 GBP 2020-08-31
Total Inventories 5,788 GBP 2021-08-31
4,500 GBP 2020-08-31
Debtors 32,212 GBP 2021-08-31
25,125 GBP 2020-08-31
Cash at bank and in hand 671 GBP 2021-08-31
1,739 GBP 2020-08-31
Current Assets 38,671 GBP 2021-08-31
31,364 GBP 2020-08-31
Creditors Amounts falling due within one year
98,146 GBP 2021-08-31
87,729 GBP 2020-08-31
Net Current Assets/Liabilities 59,475 GBP 2021-08-31
56,365 GBP 2020-08-31
Total Assets Less Current Liabilities -14,051 GBP 2021-08-31
-26,051 GBP 2020-08-31
Net Assets/Liabilities -14,051 GBP 2021-08-31
-26,051 GBP 2020-08-31
Equity Called up share capital
100 GBP 2021-08-31
100 GBP 2020-08-31
Retained earnings (accumulated losses)
-14,151 GBP 2021-08-31
-26,151 GBP 2020-08-31
Equity -14,051 GBP 2021-08-31
-26,051 GBP 2020-08-31
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25.00 2020-09-01 ~ 2021-08-31
Office equipment
25.00 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
15,593 GBP 2021-08-31
15,593 GBP 2020-08-31
Plant and equipment
56,506 GBP 2021-08-31
36,560 GBP 2020-08-31
Office equipment
1,759 GBP 2021-08-31
911 GBP 2020-08-31
Property, Plant & Equipment - Gross Cost 73,858 GBP 2021-08-31
53,064 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,689 GBP 2021-08-31
22,185 GBP 2020-08-31
Office equipment
745 GBP 2021-08-31
565 GBP 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 28,434 GBP 2021-08-31
22,750 GBP 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,504 GBP 2020-09-01 ~ 2021-08-31
Office equipment
180 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,684 GBP 2020-09-01 ~ 2021-08-31
Property, Plant & Equipment Land and buildings
15,593 GBP 2021-08-31
15,593 GBP 2020-08-31
Plant and equipment
28,817 GBP 2021-08-31
14,375 GBP 2020-08-31
Office equipment
1,014 GBP 2021-08-31
346 GBP 2020-08-31
Trade Debtors/Trade Receivables 11,676 GBP 2021-08-31
1,031 GBP 2020-08-31
Amounts owed by group undertakings and participating interests 20,536 GBP 2021-08-31
22,897 GBP 2020-08-31
Other Debtors 1,197 GBP 2020-08-31
Bank Borrowings/Overdrafts Amounts falling due within one year
2,835 GBP 2020-08-31
Trade Creditors/Trade Payables Amounts falling due within one year
5,435 GBP 2021-08-31
21,712 GBP 2020-08-31
Amounts owed to group undertakings and participating interests Amounts falling due within one year
3,000 GBP 2021-08-31
3,000 GBP 2020-08-31
Other Taxation & Social Security Payable Amounts falling due within one year
12,170 GBP 2021-08-31
10,399 GBP 2020-08-31
Other Creditors Amounts falling due within one year
77,541 GBP 2021-08-31
49,783 GBP 2020-08-31
THE SOUTHEY BREWING COMPANY LIMITED Info Registered number 10330415 Lawrence House, 5 St. Andrews Hill, Norwich, Norfolk NR2 1AD
PRIVATE LIMITED COMPANY incorporated on 2016-08-15 (10 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2022-08-14
CIF 0