THE MARKETWORLD LIMITED
Previous name
HAJI CASH & CARRY LIMITED - 2018-10-26
Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
46320 - Wholesale Of Meat And Meat Products
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
74,663 GBP2017-05-31
93,330 GBP2016-05-31
Property, Plant & Equipment
23,713 GBP2017-05-31
33,867 GBP2016-05-31
Fixed Assets
98,376 GBP2017-05-31
127,197 GBP2016-05-31
Total Inventories
472,210 GBP2017-05-31
580,110 GBP2016-05-31
Debtors
592,123 GBP2017-05-31
320,995 GBP2016-05-31
Cash at bank and in hand
16,710 GBP2017-05-31
-50,836 GBP2016-05-31
Current Assets
1,081,043 GBP2017-05-31
850,269 GBP2016-05-31
Net Current Assets/Liabilities
-56,071 GBP2017-05-31
-84,752 GBP2016-05-31
Net Assets/Liabilities
42,305 GBP2017-05-31
42,445 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
42,205 GBP2017-05-31
42,345 GBP2016-05-31
Equity
42,305 GBP2017-05-31
42,445 GBP2016-05-31
Intangible Assets - Gross Cost
Goodwill
280,000 GBP2017-05-31
280,000 GBP2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
205,337 GBP2017-05-31
186,670 GBP2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,667 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Goodwill
74,663 GBP2017-05-31
93,330 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,846 GBP2017-05-31
60,846 GBP2016-05-31
Vehicles
103,356 GBP2017-05-31
103,356 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
164,202 GBP2017-05-31
164,202 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,307 GBP2017-05-31
39,329 GBP2016-05-31
Vehicles
97,182 GBP2017-05-31
91,006 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,489 GBP2017-05-31
130,335 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,978 GBP2016-06-01 ~ 2017-05-31
Vehicles
6,176 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,154 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
17,539 GBP2017-05-31
21,517 GBP2016-05-31
Vehicles
6,174 GBP2017-05-31
12,350 GBP2016-05-31
Trade Debtors/Trade Receivables
592,123 GBP2017-05-31
310,911 GBP2016-05-31
Other Debtors
10,084 GBP2016-05-31
Bank Overdrafts
Amounts falling due within one year
168,626 GBP2017-05-31
179,249 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
783,800 GBP2017-05-31
588,150 GBP2016-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
151,984 GBP2017-05-31
149,176 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
34,474 GBP2017-05-31
18,546 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-11,785 GBP2017-05-31
-8,286 GBP2016-05-31
Other Creditors
Amounts falling due within one year
1,881 GBP2017-05-31
1,881 GBP2016-05-31
THE MARKETWORLD LIMITED
InfoHAJI CASH & CARRY LIMITED - 2018-10-26
Registered number 05818190
Tugby Orchards, Wood Lane, Tugby, Leicestershire LE7 9AZ
Private Limited Company incorporated on 2006-05-16 and dissolved on 2020-05-12 (13 years 11 months). The company status is Dissolved.
CIF 0