This page is about company number 06931805, under which the name ALMA FRUIT & VEG LIMITED have been registered since 2009-06-11.
Property, Plant & Equipment
16,481 GBP2024-06-30
19,975 GBP2023-06-30
Total Inventories
78,901 GBP2024-06-30
84,300 GBP2023-06-30
Debtors
11,326 GBP2024-06-30
26,578 GBP2023-06-30
Cash at bank and in hand
15,354 GBP2024-06-30
7,337 GBP2023-06-30
Current Assets
105,581 GBP2024-06-30
118,215 GBP2023-06-30
Creditors
Current
122,410 GBP2024-06-30
137,039 GBP2023-06-30
Net Current Assets/Liabilities
-16,829 GBP2024-06-30
-18,824 GBP2023-06-30
Total Assets Less Current Liabilities
-348 GBP2024-06-30
1,151 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-448 GBP2024-06-30
1,051 GBP2023-06-30
Equity
-348 GBP2024-06-30
1,151 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,070 GBP2023-06-30
Motor vehicles
30,533 GBP2023-06-30
Computers
1,607 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
90,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,761 GBP2024-06-30
42,325 GBP2023-06-30
Motor vehicles
27,391 GBP2024-06-30
26,343 GBP2023-06-30
Computers
1,577 GBP2024-06-30
1,567 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,729 GBP2024-06-30
70,235 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,436 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,048 GBP2023-07-01 ~ 2024-06-30
Computers
10 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,309 GBP2024-06-30
9,745 GBP2023-06-30
Motor vehicles
3,142 GBP2024-06-30
4,190 GBP2023-06-30
Computers
30 GBP2024-06-30
40 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
7,626 GBP2024-06-30
23,578 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,326 GBP2024-06-30
26,578 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-3,684 GBP2024-06-30
Corporation Tax Payable
Current
4,339 GBP2024-06-30
939 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,661 GBP2024-06-30
-1,592 GBP2023-06-30
Other Creditors
Current
242 GBP2024-06-30
242 GBP2023-06-30
Accrued Liabilities
Current
34,420 GBP2024-06-30
30,920 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
11,001 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-07-01 ~ 2024-06-30