WHINGATE SHOPS LTD
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
1,104,827 GBP2021-12-31
728,406 GBP2020-12-31
Debtors
100 GBP2020-12-31
Cash at bank and in hand
164 GBP2020-12-31
Current Assets
264 GBP2020-12-31
Net Current Assets/Liabilities
-788,756 GBP2021-12-31
-680,843 GBP2020-12-31
Total Assets Less Current Liabilities
316,071 GBP2021-12-31
47,563 GBP2020-12-31
Creditors
Amounts falling due after one year
-315,981 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
90 GBP2021-12-31
-2,437 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-10 GBP2021-12-31
-2,537 GBP2020-12-31
Equity
90 GBP2021-12-31
-2,437 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,104,827 GBP2021-12-31
728,406 GBP2020-12-31
Property, Plant & Equipment
Land and buildings
1,104,827 GBP2021-12-31
728,406 GBP2020-12-31
Other Debtors
Amounts falling due within one year
100 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
428 GBP2021-12-31
Other Creditors
Amounts falling due within one year
471,873 GBP2021-12-31
364,652 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
315,805 GBP2021-12-31
315,805 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2021-12-31
650 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
315,981 GBP2021-12-31
50,000 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31