THE MARKETWORLD LIMITED
Period: 2018-10-26 ~ 2020-05-12
Company number: 05818190
Registered names THE MARKETWORLD LIMITED - Dissolved
Standard Industrial Classification 46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46310 - Wholesale Of Fruit And Vegetables
46320 - Wholesale Of Meat And Meat Products
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 GBP 2017-05-31
93,330 GBP 2016-05-31
Property, Plant & Equipment 23,713 GBP 2017-05-31
33,867 GBP 2016-05-31
Fixed Assets 98,376 GBP 2017-05-31
127,197 GBP 2016-05-31
Total Inventories 472,210 GBP 2017-05-31
580,110 GBP 2016-05-31
Debtors 592,123 GBP 2017-05-31
320,995 GBP 2016-05-31
Cash at bank and in hand 16,710 GBP 2017-05-31
-50,836 GBP 2016-05-31
Current Assets 1,081,043 GBP 2017-05-31
850,269 GBP 2016-05-31
Net Current Assets/Liabilities -56,071 GBP 2017-05-31
-84,752 GBP 2016-05-31
Net Assets/Liabilities 42,305 GBP 2017-05-31
42,445 GBP 2016-05-31
Equity Called up share capital
100 GBP 2017-05-31
100 GBP 2016-05-31
Retained earnings (accumulated losses)
42,205 GBP 2017-05-31
42,345 GBP 2016-05-31
Equity 42,305 GBP 2017-05-31
42,445 GBP 2016-05-31
Intangible Assets - Gross Cost Goodwill
280,000 GBP 2017-05-31
280,000 GBP 2016-05-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
205,337 GBP 2017-05-31
186,670 GBP 2016-05-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
18,667 GBP 2016-06-01 ~ 2017-05-31
Intangible Assets Goodwill
74,663 GBP 2017-05-31
93,330 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
60,846 GBP 2017-05-31
60,846 GBP 2016-05-31
Vehicles
103,356 GBP 2017-05-31
103,356 GBP 2016-05-31
Property, Plant & Equipment - Gross Cost 164,202 GBP 2017-05-31
164,202 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,307 GBP 2017-05-31
39,329 GBP 2016-05-31
Vehicles
97,182 GBP 2017-05-31
91,006 GBP 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 140,489 GBP 2017-05-31
130,335 GBP 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,978 GBP 2016-06-01 ~ 2017-05-31
Vehicles
6,176 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,154 GBP 2016-06-01 ~ 2017-05-31
Property, Plant & Equipment Plant and equipment
17,539 GBP 2017-05-31
21,517 GBP 2016-05-31
Vehicles
6,174 GBP 2017-05-31
12,350 GBP 2016-05-31
Trade Debtors/Trade Receivables 592,123 GBP 2017-05-31
310,911 GBP 2016-05-31
Other Debtors 10,084 GBP 2016-05-31
Bank Overdrafts Amounts falling due within one year
168,626 GBP 2017-05-31
179,249 GBP 2016-05-31
Trade Creditors/Trade Payables Amounts falling due within one year
783,800 GBP 2017-05-31
588,150 GBP 2016-05-31
Amounts owed to group undertakings and participating interests Amounts falling due within one year
151,984 GBP 2017-05-31
149,176 GBP 2016-05-31
Corporation Tax Payable Amounts falling due within one year
34,474 GBP 2017-05-31
18,546 GBP 2016-05-31
Other Taxation & Social Security Payable Amounts falling due within one year
-11,785 GBP 2017-05-31
-8,286 GBP 2016-05-31
Other Creditors Amounts falling due within one year
1,881 GBP 2017-05-31
1,881 GBP 2016-05-31
THE MARKETWORLD LIMITED Info HAJI 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 status of the company number is Dissolved .
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