SEVEN HILLS BLOODSTOCK (BREEDING) LTD. - 2017-07-06
Intangible Assets
70,400 GBP2020-08-31
Property, Plant & Equipment
26,342 GBP2020-08-31
Fixed Assets
96,742 GBP2020-08-31
Debtors
20 GBP2022-02-28
3,021 GBP2020-08-31
Cash at bank and in hand
4,436 GBP2022-02-28
114,914 GBP2020-08-31
Current Assets
4,456 GBP2022-02-28
117,935 GBP2020-08-31
Creditors
-5,031 GBP2022-02-28
-226,088 GBP2020-08-31
Net Current Assets/Liabilities
-575 GBP2022-02-28
-108,153 GBP2020-08-31
Total Assets Less Current Liabilities
-575 GBP2022-02-28
-11,411 GBP2020-08-31
Net Assets/Liabilities
-575 GBP2022-02-28
-58,911 GBP2020-08-31
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2020-08-31
Retained earnings (accumulated losses)
-675 GBP2022-02-28
-59,011 GBP2020-08-31
Average Number of Employees
162020-09-01 ~ 2022-02-28
162019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Net goodwill
176,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,600 GBP2020-08-31
Intangible Assets
Net goodwill
70,400 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
14,567 GBP2020-08-31
Plant and equipment
20,553 GBP2020-08-31
Furniture and fittings
3,755 GBP2020-08-31
Computers
2,374 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
41,249 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,553 GBP2020-09-01 ~ 2022-02-28
Furniture and fittings
-5,865 GBP2020-09-01 ~ 2022-02-28
Computers
-2,374 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-43,359 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,082 GBP2020-08-31
Plant and equipment
10,061 GBP2020-08-31
Furniture and fittings
1,253 GBP2020-08-31
Computers
1,511 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,907 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,061 GBP2020-09-01 ~ 2022-02-28
Furniture and fittings
-1,253 GBP2020-09-01 ~ 2022-02-28
Computers
-1,511 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,907 GBP2020-09-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,485 GBP2020-08-31
Plant and equipment
10,492 GBP2020-08-31
Furniture and fittings
2,502 GBP2020-08-31
Computers
863 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
20 GBP2022-02-28
675 GBP2020-08-31
Trade Creditors/Trade Payables
Current
313 GBP2022-02-28
9,723 GBP2020-08-31
Bank Borrowings/Overdrafts
Current
2,500 GBP2020-08-31
Creditors
Current
5,031 GBP2022-02-28
226,088 GBP2020-08-31
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2020-08-31