YORK PLACE (NO. 121) LIMITED - 1990-09-04
Intangible Assets
Other
1,000 GBP2024-02-03
1,000 GBP2023-01-28
Property, Plant & Equipment
25,000 GBP2024-02-03
21,000 GBP2023-01-28
Fixed Assets - Investments
17,000 GBP2024-02-03
3,000 GBP2023-01-28
Fixed Assets
43,000 GBP2024-02-03
25,000 GBP2023-01-28
Debtors
29,000 GBP2024-02-03
39,000 GBP2023-01-28
Cash at bank and in hand
17,000 GBP2024-02-03
25,000 GBP2023-01-28
Current Assets
89,000 GBP2024-02-03
104,000 GBP2023-01-28
Net Assets/Liabilities
44,000 GBP2024-02-03
23,000 GBP2023-01-28
Equity
Called up share capital
0 GBP2024-02-03
0 GBP2023-01-28
0 GBP2022-01-29
Share premium
0 GBP2024-02-03
0 GBP2023-01-28
0 GBP2022-01-29
Revaluation reserve
0 GBP2024-02-03
0 GBP2023-01-28
0 GBP2022-01-29
Capital redemption reserve
0 GBP2024-02-03
0 GBP2023-01-28
0 GBP2022-01-29
Other miscellaneous reserve
1,000 GBP2024-02-03
1,000 GBP2023-01-28
Retained earnings (accumulated losses)
42,000 GBP2024-02-03
21,000 GBP2023-01-28
9,000 GBP2022-01-29
Profit/Loss
21,000 GBP2023-01-29 ~ 2024-02-03
12,000 GBP2022-01-30 ~ 2023-01-28
Equity
44,000 GBP2024-02-03
Average Number of Employees
39802023-01-29 ~ 2024-02-03
36332022-01-30 ~ 2023-01-28
Wages/Salaries
51,000 GBP2023-01-29 ~ 2024-02-03
45,000 GBP2022-01-30 ~ 2023-01-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,000 GBP2023-01-29 ~ 2024-02-03
2,000 GBP2022-01-30 ~ 2023-01-28
Staff Costs/Employee Benefits Expense
58,000 GBP2023-01-29 ~ 2024-02-03
49,000 GBP2022-01-30 ~ 2023-01-28
Intangible Assets - Gross Cost
Computer software
9,000 GBP2024-02-03
8,000 GBP2023-01-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,000 GBP2024-02-03
13,000 GBP2023-01-28
Furniture and fittings
76,000 GBP2024-02-03
67,000 GBP2023-01-28
Property, Plant & Equipment - Gross Cost
99,000 GBP2024-02-03
90,000 GBP2023-01-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-01-29 ~ 2024-02-03
Property, Plant & Equipment - Other Disposals
-0 GBP2023-01-29 ~ 2024-02-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,000 GBP2024-02-03
6,000 GBP2023-01-28
Furniture and fittings
59,000 GBP2024-02-03
55,000 GBP2023-01-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,000 GBP2024-02-03
70,000 GBP2023-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-29 ~ 2024-02-03
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-01-29 ~ 2024-02-03
Furniture and fittings
4,000 GBP2023-01-29 ~ 2024-02-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-01-29 ~ 2024-02-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-01-29 ~ 2024-02-03
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-01-29 ~ 2024-02-03
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,000 GBP2024-02-03
6,000 GBP2023-01-28
Furniture and fittings
17,000 GBP2024-02-03
12,000 GBP2023-01-28
Investments in Subsidiaries
17,000 GBP2024-02-03
3,000 GBP2023-01-28
Finished Goods/Goods for Resale
43,000 GBP2024-02-03
40,000 GBP2023-01-28
Trade Debtors/Trade Receivables
6,000 GBP2024-02-03
6,000 GBP2023-01-28
Other Debtors
Current
1,000 GBP2024-02-03
1,000 GBP2023-01-28
Prepayments/Accrued Income
Current
7,000 GBP2024-02-03
6,000 GBP2023-01-28
Debtors - Deferred Tax Asset
Current
0 GBP2024-02-03
2,000 GBP2023-01-28
Corporation Tax Payable
Current
0 GBP2024-02-03
1,000 GBP2023-01-28
Other Creditors
Current
8,000 GBP2024-02-03
5,000 GBP2023-01-28
Creditors
Current
36,000 GBP2024-02-03
41,000 GBP2023-01-28
Other Remaining Borrowings
Non-current
44,000 GBP2024-02-03
50,000 GBP2023-01-28
Total Borrowings
Non-current, Amounts falling due after one year
44,000 GBP2024-02-03