SILSOE NEWSAGENTS LIMITED
Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
47260 - Retail Sale Of Tobacco Products In Specialised Stores
47250 - Retail Sale Of Beverages 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.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
5,459 GBP2020-09-30
3,073 GBP2019-09-30
Total Inventories
69,779 GBP2020-09-30
72,831 GBP2019-09-30
Cash at bank and in hand
25,067 GBP2020-09-30
2,077 GBP2019-09-30
Current Assets
94,846 GBP2020-09-30
74,908 GBP2019-09-30
Creditors
Current
11,806 GBP2020-09-30
21,716 GBP2019-09-30
Net Current Assets/Liabilities
83,040 GBP2020-09-30
53,192 GBP2019-09-30
Total Assets Less Current Liabilities
88,499 GBP2020-09-30
56,265 GBP2019-09-30
Creditors
Non-current
35,000 GBP2020-09-30
Net Assets/Liabilities
53,499 GBP2020-09-30
56,265 GBP2019-09-30
Equity
Called up share capital
1 GBP2020-09-30
1 GBP2019-09-30
Retained earnings (accumulated losses)
53,498 GBP2020-09-30
56,264 GBP2019-09-30
Equity
53,499 GBP2020-09-30
56,265 GBP2019-09-30
Average Number of Employees
22019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,958 GBP2020-09-30
20,458 GBP2019-09-30
Motor vehicles
13,472 GBP2020-09-30
13,472 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
38,430 GBP2020-09-30
33,930 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,132 GBP2020-09-30
19,956 GBP2019-09-30
Motor vehicles
11,839 GBP2020-09-30
10,901 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,971 GBP2020-09-30
30,857 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,176 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
938 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Furniture and fittings
3,826 GBP2020-09-30
502 GBP2019-09-30
Motor vehicles
1,633 GBP2020-09-30
2,571 GBP2019-09-30
Merchandise
69,779 GBP2020-09-30
72,831 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
1,289 GBP2019-09-30
Trade Creditors/Trade Payables
Current
8,872 GBP2020-09-30
5,669 GBP2019-09-30
Other Taxation & Social Security Payable
Current
583 GBP2020-09-30
9,107 GBP2019-09-30
Accrued Liabilities
Current
1,250 GBP2020-09-30
1,250 GBP2019-09-30
Other Remaining Borrowings
Non-current
35,000 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,766 GBP2019-10-01 ~ 2020-09-30
SILSOE NEWSAGENTS LIMITED
InfoRegistered number 06215714
24 High Street, Silsoe, Bedford MK45 4EP
PRIVATE LIMITED COMPANY incorporated on 2007-04-17 (18 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2021-12-23
CIF 0