WGC PERFORMANCE STUDIO LIMITED
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Property, Plant & Equipment
0 GBP2023-05-31
14,737 GBP2022-05-31
Total Inventories
0 GBP2023-05-31
41,782 GBP2022-05-31
Debtors
624 GBP2023-05-31
2,661 GBP2022-05-31
Cash at bank and in hand
365 GBP2023-05-31
3,839 GBP2022-05-31
Current Assets
989 GBP2023-05-31
48,282 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-21,590 GBP2023-05-31
-30,567 GBP2022-05-31
Net Current Assets/Liabilities
-20,601 GBP2023-05-31
17,715 GBP2022-05-31
Total Assets Less Current Liabilities
-20,601 GBP2023-05-31
32,452 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-05-31
-14,000 GBP2022-05-31
Net Assets/Liabilities
-20,601 GBP2023-05-31
15,652 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
-20,801 GBP2023-05-31
15,452 GBP2022-05-31
Equity
-20,601 GBP2023-05-31
15,652 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-05-31
40,130 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Other
-40,130 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-05-31
25,393 GBP2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,393 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
0 GBP2023-05-31
14,737 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
2,085 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
624 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Amounts falling due within one year
0 GBP2023-05-31
576 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
624 GBP2023-05-31
2,661 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
4,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
10,900 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
2,587 GBP2022-05-31
Other Taxation & Social Security Payable
Current
1,521 GBP2023-05-31
520 GBP2022-05-31
Other Creditors
Current
20,069 GBP2023-05-31
12,560 GBP2022-05-31
Creditors
Current
21,590 GBP2023-05-31
30,567 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-05-31
14,000 GBP2022-05-31