CHIVES CAFE & DELI LIMITED
Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
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 Assets
16,000 GBP2018-05-31
Property, Plant & Equipment
304 GBP2018-05-31
Fixed Assets
16,304 GBP2018-05-31
Total Inventories
3,160 GBP2018-05-31
Cash at bank and in hand
38,504 GBP2019-05-31
158,017 GBP2018-05-31
Current Assets
38,504 GBP2019-05-31
161,177 GBP2018-05-31
Net Current Assets/Liabilities
1 GBP2019-05-31
-14,702 GBP2018-05-31
Total Assets Less Current Liabilities
1 GBP2019-05-31
1,602 GBP2018-05-31
Net Assets/Liabilities
1 GBP2019-05-31
1 GBP2018-05-31
Equity
Called up share capital
1 GBP2019-05-31
1 GBP2018-05-31
Equity
1 GBP2019-05-31
1 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2019-05-31
40,000 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2019-05-31
24,000 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Goodwill
16,000 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,137 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,137 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,833 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,137 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
304 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
5,792 GBP2019-05-31
1,994 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-281 GBP2019-05-31
3,136 GBP2018-05-31
Other Creditors
Amounts falling due within one year
32,992 GBP2019-05-31
170,749 GBP2018-05-31