GO BRANDS LTD. - 2017-10-12
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
12020-01-01 ~ 2020-12-31
Class 2 ordinary share
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
53,475 GBP2020-12-31
62,142 GBP2019-12-31
Total Inventories
366,394 GBP2020-12-31
551,394 GBP2019-12-31
Debtors
137,531 GBP2020-12-31
137,197 GBP2019-12-31
Cash at bank and in hand
9,637 GBP2020-12-31
364,432 GBP2019-12-31
Current Assets
513,562 GBP2020-12-31
1,053,023 GBP2019-12-31
Creditors
Current
447,238 GBP2020-12-31
913,151 GBP2019-12-31
Net Current Assets/Liabilities
66,324 GBP2020-12-31
139,872 GBP2019-12-31
Total Assets Less Current Liabilities
119,799 GBP2020-12-31
202,014 GBP2019-12-31
Creditors
Non-current
277,364 GBP2020-12-31
209,977 GBP2019-12-31
Net Assets/Liabilities
-157,565 GBP2020-12-31
-7,963 GBP2019-12-31
Equity
Called up share capital
601,000 GBP2020-12-31
601,000 GBP2019-12-31
Retained earnings (accumulated losses)
-758,565 GBP2020-12-31
-608,963 GBP2019-12-31
Equity
-157,565 GBP2020-12-31
-7,963 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2020-12-31
182019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
21,243 GBP2020-12-31
21,243 GBP2019-12-31
Improvements to leasehold property
18,983 GBP2020-12-31
18,983 GBP2019-12-31
Plant and equipment
17,973 GBP2020-12-31
17,973 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,983 GBP2020-12-31
17,983 GBP2019-12-31
Plant and equipment
13,892 GBP2020-12-31
12,532 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,000 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
1,360 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
21,243 GBP2020-12-31
Plant and equipment
4,081 GBP2020-12-31
5,441 GBP2019-12-31
Improvements to leasehold property
1,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,638 GBP2020-12-31
58,638 GBP2019-12-31
Motor vehicles
16,195 GBP2020-12-31
16,195 GBP2019-12-31
Computers
71,045 GBP2020-12-31
67,635 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
204,077 GBP2020-12-31
200,667 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,928 GBP2020-12-31
40,359 GBP2019-12-31
Motor vehicles
14,979 GBP2020-12-31
14,573 GBP2019-12-31
Computers
57,820 GBP2020-12-31
53,078 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,602 GBP2020-12-31
138,525 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,569 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
406 GBP2020-01-01 ~ 2020-12-31
Computers
4,742 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,077 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
13,710 GBP2020-12-31
18,279 GBP2019-12-31
Motor vehicles
1,216 GBP2020-12-31
1,622 GBP2019-12-31
Computers
13,225 GBP2020-12-31
14,557 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,131 GBP2020-12-31
7,423 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
10,101 GBP2020-12-31
9,863 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
16,232 GBP2020-12-31
17,286 GBP2019-12-31
Other Debtors
Amounts falling due after one year, Non-current
121,299 GBP2020-12-31
Non-current, Amounts falling due after one year
119,911 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
83,220 GBP2020-12-31
10,230 GBP2019-12-31
Trade Creditors/Trade Payables
Current
281,069 GBP2020-12-31
587,295 GBP2019-12-31
Other Taxation & Social Security Payable
Current
8,819 GBP2020-12-31
19,592 GBP2019-12-31
Other Creditors
Current
74,130 GBP2020-12-31
296,034 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
49,243 GBP2020-12-31
13,640 GBP2019-12-31
Other Creditors
Non-current
228,121 GBP2020-12-31
196,337 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,859 GBP2020-12-31
84,159 GBP2019-12-31
Between one and five year
36,490 GBP2020-12-31
141,249 GBP2019-12-31
All periods
110,349 GBP2020-12-31
225,408 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
Class 2 ordinary share
665,000 shares2020-12-31