MULLER WEINGARTEN U.K. LIMITED - 2008-02-26
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,391,824 GBP2019-01-01 ~ 2019-12-31
9,605,130 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-4,571,609 GBP2019-01-01 ~ 2019-12-31
-7,124,257 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
1,820,215 GBP2019-01-01 ~ 2019-12-31
2,480,873 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-1,518,965 GBP2019-01-01 ~ 2019-12-31
-1,624,642 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
301,250 GBP2019-01-01 ~ 2019-12-31
856,231 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,264 GBP2019-01-01 ~ 2019-12-31
14,572 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,898 GBP2019-01-01 ~ 2019-12-31
-69 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
313,616 GBP2019-01-01 ~ 2019-12-31
870,734 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
167,446 GBP2019-01-01 ~ 2019-12-31
-167,670 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
77,773 GBP2019-12-31
36,071 GBP2018-12-31
Fixed Assets
77,773 GBP2019-12-31
36,071 GBP2018-12-31
Total Inventories
282,364 GBP2019-12-31
119,208 GBP2018-12-31
Debtors
1,511,780 GBP2019-12-31
1,350,759 GBP2018-12-31
Cash at bank and in hand
2,248,896 GBP2019-12-31
2,879,902 GBP2018-12-31
Current Assets
4,043,040 GBP2019-12-31
4,349,869 GBP2018-12-31
Net Current Assets/Liabilities
2,467,159 GBP2019-12-31
2,727,799 GBP2018-12-31
Total Assets Less Current Liabilities
2,544,932 GBP2019-12-31
2,763,870 GBP2018-12-31
Net Assets/Liabilities
2,529,932 GBP2019-12-31
2,748,870 GBP2018-12-31
Equity
Called up share capital
620,000 GBP2019-12-31
620,000 GBP2018-12-31
Retained earnings (accumulated losses)
1,909,932 GBP2019-12-31
2,128,870 GBP2018-12-31
Equity
2,529,932 GBP2019-12-31
2,748,870 GBP2018-12-31
Average Number of Employees
242019-01-01 ~ 2019-12-31
252018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,863 GBP2019-12-31
36,066 GBP2018-12-31
Plant and equipment
108,552 GBP2019-12-31
116,110 GBP2018-12-31
Tools/Equipment for furniture and fittings
86,507 GBP2019-12-31
64,209 GBP2018-12-31
Office equipment
580,000 GBP2019-12-31
580,000 GBP2018-12-31
Vehicles
126,896 GBP2019-12-31
31,380 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,011,818 GBP2019-12-31
827,765 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,988 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-2,123 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-13,111 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,863 GBP2019-12-31
33,968 GBP2018-12-31
Plant and equipment
94,089 GBP2019-12-31
98,251 GBP2018-12-31
Tools/Equipment for furniture and fittings
70,649 GBP2019-12-31
61,049 GBP2018-12-31
Office equipment
580,000 GBP2019-12-31
580,000 GBP2018-12-31
Vehicles
79,444 GBP2019-12-31
18,426 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934,045 GBP2019-12-31
791,694 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75,895 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
6,813 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
11,715 GBP2019-01-01 ~ 2019-12-31
Vehicles
61,018 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,441 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,975 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
-2,115 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,090 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2019-12-31
2,098 GBP2018-12-31
Plant and equipment
14,463 GBP2019-12-31
17,859 GBP2018-12-31
Tools/Equipment for furniture and fittings
15,858 GBP2019-12-31
3,160 GBP2018-12-31
Office equipment
0 GBP2019-12-31
0 GBP2018-12-31
Vehicles
47,452 GBP2019-12-31
12,954 GBP2018-12-31
Other types of inventories not specified separately
282,364 GBP2019-12-31
119,208 GBP2018-12-31
Trade Debtors/Trade Receivables
811,281 GBP2019-12-31
1,166,829 GBP2018-12-31
Prepayments/Accrued Income
467,294 GBP2019-12-31
167,758 GBP2018-12-31
Other Debtors
233,205 GBP2019-12-31
16,172 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
842,297 GBP2019-12-31
892,864 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
98,526 GBP2019-12-31
256,524 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
582,196 GBP2019-12-31
472,682 GBP2018-12-31
Other Creditors
Amounts falling due within one year
52,862 GBP2019-12-31