A.L. CONTINENTAL FOOD LTD
Period: 2011-11-15 ~ 2021-01-16
Company number: 07848129
Registered name A.L. CONTINENTAL FOOD LTD - Dissolved
Standard Industrial Classification 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.
Property, Plant & Equipment 29,259 GBP 2019-03-31
30,428 GBP 2018-03-31
Total Inventories 20,000 GBP 2019-03-31
80,000 GBP 2018-03-31
Debtors 4,707 GBP 2019-03-31
10,277 GBP 2018-03-31
Cash at bank and in hand 11,218 GBP 2019-03-31
10,365 GBP 2018-03-31
Current Assets 35,925 GBP 2019-03-31
100,642 GBP 2018-03-31
Creditors Current
50,587 GBP 2019-03-31
161,570 GBP 2018-03-31
Net Current Assets/Liabilities -14,662 GBP 2019-03-31
-60,928 GBP 2018-03-31
Total Assets Less Current Liabilities 14,597 GBP 2019-03-31
-30,500 GBP 2018-03-31
Creditors Non-current
67,600 GBP 2019-03-31
Net Assets/Liabilities -53,003 GBP 2019-03-31
-30,500 GBP 2018-03-31
Equity Called up share capital
20 GBP 2019-03-31
20 GBP 2018-03-31
Retained earnings (accumulated losses)
-53,023 GBP 2019-03-31
-30,520 GBP 2018-03-31
Equity -53,003 GBP 2019-03-31
-30,500 GBP 2018-03-31
Average Number of Employees 8 2018-04-01 ~ 2019-03-31
6 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,899 GBP 2019-03-31
17,899 GBP 2018-03-31
Furniture and fittings
20,863 GBP 2019-03-31
20,863 GBP 2018-03-31
Motor vehicles
21,418 GBP 2019-03-31
12,835 GBP 2018-03-31
Computers
4,023 GBP 2019-03-31
4,023 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 64,203 GBP 2019-03-31
55,620 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,831 GBP 2019-03-31
4,475 GBP 2018-03-31
Furniture and fittings
15,859 GBP 2019-03-31
14,192 GBP 2018-03-31
Motor vehicles
8,584 GBP 2019-03-31
4,306 GBP 2018-03-31
Computers
2,670 GBP 2019-03-31
2,219 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 34,944 GBP 2019-03-31
25,192 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,356 GBP 2018-04-01 ~ 2019-03-31
Furniture and fittings
1,667 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
4,278 GBP 2018-04-01 ~ 2019-03-31
Computers
451 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,752 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
10,068 GBP 2019-03-31
13,424 GBP 2018-03-31
Furniture and fittings
5,004 GBP 2019-03-31
6,671 GBP 2018-03-31
Motor vehicles
12,834 GBP 2019-03-31
8,529 GBP 2018-03-31
Computers
1,353 GBP 2019-03-31
1,804 GBP 2018-03-31
Merchandise 20,000 GBP 2019-03-31
80,000 GBP 2018-03-31
Other Debtors Current
2,500 GBP 2019-03-31
2,500 GBP 2018-03-31
Amount of value-added tax that is recoverable Current
1,967 GBP 2019-03-31
4,419 GBP 2018-03-31
Prepayments Current
240 GBP 2019-03-31
3,358 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
4,707 GBP 2019-03-31
10,277 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
20,800 GBP 2019-03-31
2,680 GBP 2018-03-31
Trade Creditors/Trade Payables Current
19,015 GBP 2019-03-31
24,524 GBP 2018-03-31
Corporation Tax Payable Current
-5,248 GBP 2019-03-31
43 GBP 2018-03-31
Accrued Liabilities Current
10,487 GBP 2019-03-31
2,833 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current, Between one and two years
41,600 GBP 2019-03-31
A.L. CONTINENTAL FOOD LTD Info Registered number 07848129 Second Floor Poynt South, Upper Parliament Street, Nottingham NG1 6LF
PRIVATE LIMITED COMPANY incorporated on 2011-11-15 and dissolved on 2021-01-16 (9 years 2 months). The status of the company number is Dissolved .
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