T&S THOMAS FAMILY BUTCHERS LIMITED
Period: 2005-03-07 ~ 2019-05-21
Company number: 05383656
Registered name T&S THOMAS FAMILY BUTCHERS LIMITED - Dissolved
Standard Industrial Classification 47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 33,894 GBP 2017-03-31
39,519 GBP 2016-03-31
Fixed Assets 33,894 GBP 2017-03-31
39,519 GBP 2016-03-31
Total Inventories 15,158 GBP 2017-03-31
11,225 GBP 2016-03-31
Debtors 55,931 GBP 2017-03-31
100,375 GBP 2016-03-31
Cash at bank and in hand 471,524 GBP 2017-03-31
356,708 GBP 2016-03-31
Current Assets 542,613 GBP 2017-03-31
468,308 GBP 2016-03-31
Creditors Current
118,323 GBP 2017-03-31
127,446 GBP 2016-03-31
Net Current Assets/Liabilities 424,290 GBP 2017-03-31
340,862 GBP 2016-03-31
Total Assets Less Current Liabilities 458,184 GBP 2017-03-31
380,381 GBP 2016-03-31
Net Assets/Liabilities 451,405 GBP 2017-03-31
372,477 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
451,305 GBP 2017-03-31
372,377 GBP 2016-03-31
Equity 451,405 GBP 2017-03-31
372,477 GBP 2016-03-31
Average Number of Employees 5 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
135,846 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
135,846 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
44,094 GBP 2017-03-31
43,324 GBP 2016-03-31
Motor vehicles
41,760 GBP 2017-03-31
41,760 GBP 2016-03-31
Computers
2,012 GBP 2017-03-31
2,012 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 87,866 GBP 2017-03-31
87,096 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
27,134 GBP 2017-03-31
24,141 GBP 2016-03-31
Motor vehicles
25,330 GBP 2017-03-31
22,431 GBP 2016-03-31
Computers
1,508 GBP 2017-03-31
1,005 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 53,972 GBP 2017-03-31
47,577 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,993 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
2,899 GBP 2016-04-01 ~ 2017-03-31
Computers
503 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,395 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
16,960 GBP 2017-03-31
19,183 GBP 2016-03-31
Motor vehicles
16,430 GBP 2017-03-31
19,329 GBP 2016-03-31
Computers
504 GBP 2017-03-31
1,007 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
52,743 GBP 2017-03-31
67,646 GBP 2016-03-31
Amount of corporation tax that is recoverable Current
30,284 GBP 2016-03-31
Amount of value-added tax that is recoverable Current
1,301 GBP 2017-03-31
2,291 GBP 2016-03-31
Prepayments Current
1,887 GBP 2017-03-31
154 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
55,931 GBP 2017-03-31
Current, Amounts falling due within one year
100,375 GBP 2016-03-31
Trade Creditors/Trade Payables Current
10,502 GBP 2017-03-31
28,141 GBP 2016-03-31
Corporation Tax Payable Current
35,438 GBP 2017-03-31
42,125 GBP 2016-03-31
Other Taxation & Social Security Payable Current
1,469 GBP 2017-03-31
1,476 GBP 2016-03-31
Accrued Liabilities Current
38,532 GBP 2017-03-31
32,132 GBP 2016-03-31
T&S THOMAS FAMILY BUTCHERS LIMITED Info Registered number 05383656 17 Old Court Hall, Godmanchester, Huntingdon, Cambridgeshire PE29 2HT
PRIVATE LIMITED COMPANY incorporated on 2005-03-07 and dissolved on 2019-05-21 (14 years 2 months). The company status is Dissolved .
CIF 0