NO. 2 BIAS DERRY FAMILY LLP - 2011-02-22
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,106 GBP2017-04-05
105,774 GBP2016-04-05
Debtors
1,169 GBP2017-04-05
3,352 GBP2016-04-05
Net Current Assets/Liabilities
-1,253 GBP2017-04-05
-109 GBP2016-04-05
Total Assets Less Current Liabilities
853 GBP2017-04-05
105,665 GBP2016-04-05
Net Assets/Liabilities
853 GBP2017-04-05
105,665 GBP2016-04-05
Equity
Retained earnings (accumulated losses)
59,758 GBP2017-04-05
110,895 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2016-04-05
Plant and equipment
5,023 GBP2017-04-05
26,963 GBP2016-04-05
Property, Plant & Equipment - Gross Cost
5,023 GBP2017-04-05
116,963 GBP2016-04-05
Property, Plant & Equipment - Other Disposals
Land and buildings
-90,000 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Other Disposals
-90,000 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,917 GBP2017-04-05
11,189 GBP2016-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,917 GBP2017-04-05
11,189 GBP2016-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
526 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,798 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,798 GBP2016-04-06 ~ 2017-04-05
Property, Plant & Equipment
Plant and equipment
2,106 GBP2017-04-05
15,774 GBP2016-04-05
Land and buildings
90,000 GBP2016-04-05
Trade Debtors/Trade Receivables
503 GBP2017-04-05
1,061 GBP2016-04-05
Other Debtors
666 GBP2017-04-05
2,291 GBP2016-04-05
Bank Overdrafts
Amounts falling due within one year
486 GBP2017-04-05
485 GBP2016-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
686 GBP2016-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
1,024 GBP2017-04-05
1,392 GBP2016-04-05
Other Creditors
Amounts falling due within one year
912 GBP2017-04-05
898 GBP2016-04-05