VINE&CORK LIMITED
Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Property, Plant & Equipment
3,852 GBP2021-08-31
5,427 GBP2020-08-31
Fixed Assets
3,852 GBP2021-08-31
5,427 GBP2020-08-31
Total Inventories
8,000 GBP2021-08-31
19,302 GBP2020-08-31
Trade Debtors/Trade Receivables
205 GBP2021-08-31
153 GBP2020-08-31
Cash at bank and in hand
188 GBP2021-08-31
5,441 GBP2020-08-31
Current Assets
8,393 GBP2021-08-31
24,896 GBP2020-08-31
Net Current Assets/Liabilities
-33,854 GBP2021-08-31
Total Assets Less Current Liabilities
-30,002 GBP2021-08-31
-18,934 GBP2020-08-31
Net Assets/Liabilities
-30,002 GBP2021-08-31
-18,934 GBP2020-08-31
Equity
Called up share capital
3 GBP2021-08-31
3 GBP2020-08-31
Retained earnings (accumulated losses)
-30,005 GBP2021-08-31
-18,937 GBP2020-08-31
Equity
-30,002 GBP2021-08-31
-18,934 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
8,648 GBP2021-08-31
8,648 GBP2020-08-31
Plant and equipment
1,705 GBP2021-08-31
1,705 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,796 GBP2021-08-31
3,221 GBP2020-08-31
Plant and equipment
641 GBP2021-08-31
451 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
190 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
1,064 GBP2021-08-31
1,254 GBP2020-08-31
Tools and equipment
2,788 GBP2021-08-31
4,173 GBP2020-08-31
Finished Goods/Goods for Resale
8,000 GBP2021-08-31
19,302 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150 GBP2020-08-31
Debtors
Amounts falling due within one year
205 GBP2021-08-31
153 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,243 GBP2021-08-31
10,077 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,116 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
390 GBP2021-08-31
450 GBP2020-08-31
Loans received from directors
Amounts falling due within one year
40,614 GBP2021-08-31
37,614 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31