The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Little, William
    Director born in July 1953
    Individual (6 offsprings)
    Officer
    2011-03-08 ~ now
    OF - director → CIF 0
  • 2
    33, Leslie Street, Blairgowrie, Perthshire, Scotland
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2023-10-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr William Little
    Born in July 1953
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-10-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

LITTLE'S RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
825,830 GBP2023-03-31
538,968 GBP2022-06-30
Fixed Assets
825,830 GBP2023-03-31
538,968 GBP2022-06-30
Total Inventories
26,000 GBP2023-03-31
26,000 GBP2022-06-30
Debtors
244,629 GBP2023-03-31
320,669 GBP2022-06-30
Cash at bank and in hand
8,813 GBP2023-03-31
17,814 GBP2022-06-30
Current Assets
279,442 GBP2023-03-31
364,483 GBP2022-06-30
Creditors
-340,982 GBP2023-03-31
-247,993 GBP2022-06-30
Net Current Assets/Liabilities
-61,540 GBP2023-03-31
116,490 GBP2022-06-30
Total Assets Less Current Liabilities
764,290 GBP2023-03-31
655,458 GBP2022-06-30
Net Assets/Liabilities
547,446 GBP2023-03-31
400,495 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-06-30
Revaluation reserve
287,283 GBP2023-03-31
Retained earnings (accumulated losses)
260,063 GBP2023-03-31
400,395 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-03-31
202021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
15,875 GBP2023-03-31
15,875 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,875 GBP2023-03-31
15,875 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
820,000 GBP2023-03-31
532,717 GBP2022-06-30
Motor vehicles
208 GBP2023-03-31
208 GBP2022-06-30
Furniture and fittings
96,008 GBP2023-03-31
96,008 GBP2022-06-30
Plant and equipment
2,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120 GBP2023-03-31
68 GBP2022-06-30
Furniture and fittings
92,679 GBP2023-03-31
90,867 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2022-07-01 ~ 2023-03-31
Motor vehicles
52 GBP2022-07-01 ~ 2023-03-31
Furniture and fittings
1,812 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
375 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
820,000 GBP2023-03-31
532,717 GBP2022-06-30
Plant and equipment
1,625 GBP2023-03-31
Motor vehicles
88 GBP2023-03-31
140 GBP2022-06-30
Furniture and fittings
3,329 GBP2023-03-31
5,141 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,295 GBP2023-03-31
5,295 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
923,511 GBP2023-03-31
634,228 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
287,283 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,507 GBP2023-03-31
4,325 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,681 GBP2023-03-31
95,260 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
182 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,421 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
788 GBP2023-03-31
970 GBP2022-06-30
Other types of inventories not specified separately
26,000 GBP2023-03-31
26,000 GBP2022-06-30
Prepayments/Accrued Income
Current
639 GBP2023-03-31
Amounts owed by directors
Current
5,327 GBP2022-06-30
Trade Creditors/Trade Payables
Current
23,295 GBP2023-03-31
20,784 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
118,684 GBP2023-03-31
71,780 GBP2022-06-30
Corporation Tax Payable
Current
28,011 GBP2023-03-31
59,392 GBP2022-06-30
Other Taxation & Social Security Payable
Current
50,217 GBP2023-03-31
19,029 GBP2022-06-30
Amount of value-added tax that is payable
Current
45,198 GBP2023-03-31
14,086 GBP2022-06-30
Other Creditors
Current
56,674 GBP2023-03-31
56,943 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
7,690 GBP2023-03-31
5,979 GBP2022-06-30
Amounts owed to directors
Current
11,213 GBP2023-03-31
Creditors
Current
340,982 GBP2023-03-31
247,993 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
205,155 GBP2023-03-31
218,073 GBP2022-06-30
Dividends paid as a final distribution
2,000 GBP2022-07-01 ~ 2023-03-31
2,000 GBP2021-07-01 ~ 2022-06-30
  • LITTLE'S RESTAURANT LIMITED
    Info
    Registered number SC394973
    C/o: Begbies Traynor (central) Llp Suite L1 & L2 Woodburn House, 4/5 Golden Square, Aberdeen AB10 1RD
    Private Limited Company incorporated on 2011-03-08 (14 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.