SMITH WILKINSON LTD. - 2015-08-10
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
1,412 GBP2020-09-30
Property, Plant & Equipment
2,747 GBP2021-09-30
2,964 GBP2020-09-30
Fixed Assets
2,747 GBP2021-09-30
4,376 GBP2020-09-30
Total Inventories
224,001 GBP2021-09-30
370,108 GBP2020-09-30
Debtors
325,584 GBP2021-09-30
276,802 GBP2020-09-30
Cash at bank and in hand
192,811 GBP2021-09-30
185,695 GBP2020-09-30
Current Assets
742,396 GBP2021-09-30
832,605 GBP2020-09-30
Creditors
Amounts falling due within one year
-387,976 GBP2021-09-30
-464,346 GBP2020-09-30
Net Current Assets/Liabilities
354,420 GBP2021-09-30
368,259 GBP2020-09-30
Total Assets Less Current Liabilities
357,167 GBP2021-09-30
372,635 GBP2020-09-30
Creditors
Amounts falling due after one year
-112,500 GBP2021-09-30
-150,000 GBP2020-09-30
Net Assets/Liabilities
244,667 GBP2021-09-30
222,635 GBP2020-09-30
Equity
Called up share capital
193 GBP2021-09-30
181 GBP2020-09-30
Share premium
2,199,050 GBP2021-09-30
1,681,903 GBP2020-09-30
Retained earnings (accumulated losses)
-1,954,576 GBP2021-09-30
-1,459,449 GBP2020-09-30
Equity
244,667 GBP2021-09-30
222,635 GBP2020-09-30
Intangible Assets - Gross Cost
7,061 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
5,649 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,412 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
6,850 GBP2021-09-30
7,815 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
-2,214 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,103 GBP2021-09-30
4,851 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,466 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,214 GBP2020-10-01 ~ 2021-09-30
Average Number of Employees
92020-10-01 ~ 2021-09-30
92019-10-01 ~ 2020-09-30