WILAND WINES LIMITED
Previous name
OMNIBRANCH LIMITED - 1999-03-25
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
1,342 GBP2018-06-30
1,876 GBP2017-06-30
Total Inventories
12,051 GBP2018-06-30
18,707 GBP2017-06-30
Debtors
24,618 GBP2018-06-30
35,541 GBP2017-06-30
Cash at bank and in hand
9,740 GBP2018-06-30
6,395 GBP2017-06-30
Current Assets
46,409 GBP2018-06-30
60,643 GBP2017-06-30
Creditors
Current
43,149 GBP2018-06-30
49,933 GBP2017-06-30
Net Current Assets/Liabilities
3,260 GBP2018-06-30
10,710 GBP2017-06-30
Total Assets Less Current Liabilities
4,602 GBP2018-06-30
12,586 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
4,502 GBP2018-06-30
12,486 GBP2017-06-30
Equity
4,602 GBP2018-06-30
12,586 GBP2017-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,169 GBP2017-06-30
Motor vehicles
11,288 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
35,457 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,229 GBP2018-06-30
22,831 GBP2017-06-30
Motor vehicles
10,886 GBP2018-06-30
10,750 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,115 GBP2018-06-30
33,581 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
136 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
940 GBP2018-06-30
1,338 GBP2017-06-30
Motor vehicles
402 GBP2018-06-30
538 GBP2017-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,493 GBP2018-06-30
32,193 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
3,125 GBP2018-06-30
3,348 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
24,618 GBP2018-06-30
35,541 GBP2017-06-30
Trade Creditors/Trade Payables
Current
30,263 GBP2018-06-30
29,443 GBP2017-06-30
Other Taxation & Social Security Payable
Current
581 GBP2018-06-30
2,173 GBP2017-06-30
Other Creditors
Current
12,305 GBP2018-06-30
18,317 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-06-30