Little Paddock Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

Little Paddock Limited can be reached at London at 66 Prescot Street. Anyone can find the firm by the area code - E1 8NN. The enterprise has been operating on the English market for eighteen years. This company is registered under the number 05886192 and its official state is liquidation. This firm's SIC code is 55300 meaning Recreational vehicle parks, trailer parks and camping grounds. The firm's latest accounts were submitted for the period up to 2020-12-31 and the latest confirmation statement was released on 2022-08-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				15 814	18 302

Balance Sheet
Cash Bank On Hand					25	10 318	6 661	9 796
Current Assets				11 253	268 528	235 731	8 041	26 018
Debtors	3 431	3 271	4 525	1 950	503	413	1 380	16 222
Net Assets Liabilities					18 302	-13 876	9 882	508	-55 514
Other Debtors								16 222
Property Plant Equipment					1 210 225	1 195 935	115 553	55 514
Cash Bank In Hand	54 630	17 654	12 486	8 480	25
Net Assets Liabilities Including Pension Asset Liability				15 814	18 302
Stocks Inventory	1 088	1 147	1 188	823	268 000
Tangible Fixed Assets	150 260	139 942	124 755	109 253	1 210 225
Total Inventories					268 000	225 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		9 447	28 818	15 812	18 300
Shareholder Funds				15 814	18 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					171 171	190 461	210 801	197 736
Creditors					1 445 366	1 432 938	103 789	78 240	55 514
Net Current Assets Liabilities				-80 630	-1 176 838	-1 197 207	-95 748	-52 222	-55 514
Other Creditors					942 451	1 423 921	96 737	74 755	55 514
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									197 736
Other Disposals Property Plant Equipment									253 250
Other Taxation Social Security Payable					385	385	3 052	2 760
Property Plant Equipment Gross Cost					1 381 396	1 386 396	326 354	253 250
Provisions For Liabilities Balance Sheet Subtotal					15 085	12 604	9 923	2 784
Total Assets Less Current Liabilities				28 623	33 387	-1 272	19 805	3 292	-55 514
Trade Creditors Trade Payables					2 478	4 632		725
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts					500 052
Creditors Due Within One Year	7 911	10 350	100 074	91 883	1 445 366
Disposals Property Plant Equipment							1 327 542
Increase From Depreciation Charge For Year Property Plant Equipment						19 290	20 340
Number Shares Allotted					2
Par Value Share		1	1		1
Prepayments							1 380
Provisions For Liabilities Charges	14 371	14 931	14 060	12 809	15 085
Recoverable Value-added Tax					503	413
Secured Debts					500 000
Share Capital Allotted Called Up Paid	2	2		2	2
Tangible Fixed Assets Additions		8 187	2 018		1 122 542
Tangible Fixed Assets Cost Or Valuation	247 889	256 075		258 854	1 381 396
Tangible Fixed Assets Depreciation	97 629	116 133		149 601	171 171
Tangible Fixed Assets Depreciation Charged In Period		18 505	17 205		21 570
Total Additions Including From Business Combinations Property Plant Equipment						5 000	267 500
Creditors Due After One Year	193 767	127 284