GLAMORGAN FOODS LTD
Previous names
YASER MEATS LTD - 2017-10-16
CAFE OTTO LTD - 2016-05-20
Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
10130 - Production Of Meat And Poultry Meat Products
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46320 - Wholesale Of Meat And Meat Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
51,030 GBP2017-04-30
39,798 GBP2016-04-30
Property, Plant & Equipment
415,407 GBP2017-04-30
403,827 GBP2016-04-30
Fixed Assets - Investments
190,000 GBP2017-04-30
0 GBP2016-04-30
Fixed Assets
656,437 GBP2017-04-30
443,625 GBP2016-04-30
Total Inventories
610,889 GBP2017-04-30
598,589 GBP2016-04-30
Debtors
870,644 GBP2017-04-30
667,786 GBP2016-04-30
Cash at bank and in hand
614,876 GBP2017-04-30
99,245 GBP2016-04-30
Current assets - Investments
75,000 GBP2017-04-30
55,000 GBP2016-04-30
Current Assets
2,171,409 GBP2017-04-30
1,420,620 GBP2016-04-30
Creditors
Amounts falling due within one year
-169,773 GBP2017-04-30
-198,675 GBP2016-04-30
Net Current Assets/Liabilities
2,001,636 GBP2017-04-30
1,221,945 GBP2016-04-30
Total Assets Less Current Liabilities
2,658,073 GBP2017-04-30
1,665,570 GBP2016-04-30
Creditors
Amounts falling due after one year
-167,716 GBP2017-04-30
-149,876 GBP2016-04-30
Net Assets/Liabilities
2,294,602 GBP2017-04-30
1,506,785 GBP2016-04-30
Equity
Called up share capital
750,000 GBP2017-04-30
750,000 GBP2016-04-30
Retained earnings (accumulated losses)
1,214,687 GBP2017-04-30
712,605 GBP2016-04-30
Equity
2,294,602 GBP2017-04-30
1,506,785 GBP2016-04-30
Average Number of Employees
122016-05-01 ~ 2017-04-30
92015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
77,242 GBP2017-04-30
39,798 GBP2016-04-30
Intangible assets - Disposals
0 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
26,212 GBP2017-04-30
0 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
26,212 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
553,827 GBP2017-04-30
403,827 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,420 GBP2017-04-30
0 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,420 GBP2016-05-01 ~ 2017-04-30
Debtors
Amounts falling due after one year
39,870 GBP2017-04-30
39,000 GBP2016-04-30
GLAMORGAN FOODS LTD
InfoYASER MEATS LTD - 2017-10-16
CAFE OTTO LTD - 2017-10-16
Registered number 08476946
Dsi Business Recovery Ashfield House, Illingworth Street, Ossett WF5 8AL
PRIVATE LIMITED COMPANY incorporated on 2013-04-08 and dissolved on 2020-01-25 (6 years 9 months). The company status is Dissolved.
CIF 0