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Insolvency (Case 1) Compulsory liquidation Petition date on 2018-04-06 Commencement of winding up on 2018-05-23 Conclusion of winding up on 2019-10-03 Due to be dissolved on 2020-01-11
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
10,000 GBP2016-05-31
10,000 GBP2015-05-31
Tangible fixed assets
38,345 GBP2016-05-31
44,227 GBP2015-05-31
Fixed Assets
48,345 GBP2016-05-31
54,227 GBP2015-05-31
Inventory/Stocks
5,250 GBP2016-05-31
4,680 GBP2015-05-31
Debtors
3,039 GBP2016-05-31
2,618 GBP2015-05-31
Cash at bank and in hand
24,780 GBP2016-05-31
44,318 GBP2015-05-31
Current Assets
33,069 GBP2016-05-31
51,616 GBP2015-05-31
Current liabilities
-67,937 GBP2016-05-31
-40,460 GBP2015-05-31
Net Current Assets/Liabilities
-34,868 GBP2016-05-31
11,156 GBP2015-05-31
Total Assets Less Current Liabilities
13,477 GBP2016-05-31
65,383 GBP2015-05-31
Non-current liabilities
-8,194 GBP2016-05-31
-43,694 GBP2015-05-31
Net assets/liabilities including pension asset/liability
5,283 GBP2016-05-31
21,689 GBP2015-05-31
Called-up share capital
1 GBP2016-05-31
1 GBP2015-05-31
Retained earnings
5,282 GBP2016-05-31
21,688 GBP2015-05-31
Shareholder's fund
5,283 GBP2016-05-31
21,689 GBP2015-05-31
Intangible fixed assets - Cost/valuation
10,000 GBP2016-05-31
10,000 GBP2015-05-31
Cost/valuation of tangible fixed assets
63,783 GBP2016-05-31
63,783 GBP2015-05-31
Depreciation of tangible fixed assets
25,438 GBP2016-05-31
19,556 GBP2015-05-31
Depreciation expense of tangible fixed assets in the period