WELLING GREENGROCER LTD
Period: 2019-05-08 ~ now
Company number: 11984166
Registered name WELLING GREENGROCER LTD - now
Recent Standard Industrial Classification 47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
46190 - Agents Involved In The Sale Of A Variety Of Goods
56290 - Other Food Services
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
Brief company account Intangible Assets 2,820 GBP 2023-05-31
3,760 GBP 2022-05-31
Property, Plant & Equipment 20,486 GBP 2023-05-31
29,278 GBP 2022-05-31
Fixed Assets 23,306 GBP 2023-05-31
33,038 GBP 2022-05-31
Total Inventories 98,000 GBP 2023-05-31
132,000 GBP 2022-05-31
Debtors 31,361 GBP 2023-05-31
48,979 GBP 2022-05-31
Cash at bank and in hand 731 GBP 2023-05-31
8,849 GBP 2022-05-31
Current Assets 130,092 GBP 2023-05-31
189,828 GBP 2022-05-31
Creditors Amounts falling due within one year
-227,791 GBP 2023-05-31
-148,067 GBP 2022-05-31
Net Current Assets/Liabilities -97,699 GBP 2023-05-31
41,761 GBP 2022-05-31
Total Assets Less Current Liabilities -74,393 GBP 2023-05-31
74,799 GBP 2022-05-31
Creditors Amounts falling due after one year
-37,028 GBP 2023-05-31
-57,545 GBP 2022-05-31
Net Assets/Liabilities -116,984 GBP 2023-05-31
11,691 GBP 2022-05-31
Equity Called up share capital
100 GBP 2023-05-31
100 GBP 2022-05-31
Retained earnings (accumulated losses)
-117,084 GBP 2023-05-31
11,591 GBP 2022-05-31
Equity -116,984 GBP 2023-05-31
11,691 GBP 2022-05-31
Average Number of Employees 5 2022-06-01 ~ 2023-05-31
2 2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost Other
4,700 GBP 2023-05-31
4,700 GBP 2022-05-31
Intangible Assets - Gross Cost 4,700 GBP 2023-05-31
4,700 GBP 2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment 1,880 GBP 2023-05-31
940 GBP 2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year 940 GBP 2022-06-01 ~ 2023-05-31
Intangible Assets Other
2,820 GBP 2023-05-31
3,760 GBP 2022-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,984 GBP 2023-05-31
17,984 GBP 2022-05-31
Motor cars
29,750 GBP 2023-05-31
29,750 GBP 2022-05-31
Furniture and fittings
2,334 GBP 2023-05-31
2,334 GBP 2022-05-31
Computers
8,239 GBP 2023-05-31
8,239 GBP 2022-05-31
Property, Plant & Equipment - Gross Cost 58,307 GBP 2023-05-31
58,307 GBP 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,192 GBP 2023-05-31
11,137 GBP 2022-05-31
Motor cars
16,610 GBP 2023-05-31
10,978 GBP 2022-05-31
Furniture and fittings
1,779 GBP 2023-05-31
1,533 GBP 2022-05-31
Computers
6,240 GBP 2023-05-31
5,381 GBP 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 37,821 GBP 2023-05-31
29,029 GBP 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,055 GBP 2022-06-01 ~ 2023-05-31
Furniture and fittings
246 GBP 2022-06-01 ~ 2023-05-31
Computers
859 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,792 GBP 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment Plant and equipment
4,792 GBP 2023-05-31
6,847 GBP 2022-05-31
Motor cars
13,140 GBP 2023-05-31
18,772 GBP 2022-05-31
Furniture and fittings
555 GBP 2023-05-31
801 GBP 2022-05-31
Computers
1,999 GBP 2023-05-31
2,858 GBP 2022-05-31
Under hire purchased contracts or finance leases, Plant and equipment
3,499 GBP 2023-05-31
4,999 GBP 2022-05-31
WELLING GREENGROCER LTD Info Registered number 11984166 47b Bellegrove Road, Welling DA16 3PB
PRIVATE LIMITED COMPANY incorporated on 2019-05-08 (7 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2024-07-10
CIF 0