THE EDWARDS POTATO VODKA COMPANY LIMITED
Period: 2019-05-29 ~ now
Company number: 12021360
Registered name THE EDWARDS POTATO VODKA COMPANY LIMITED - now
Standard Industrial Classification 46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account Par Value of Share Class 1 ordinary share
1 2023-11-30 ~ 2024-11-29
Intangible Assets 11,603 GBP 2024-11-29
9,104 GBP 2023-11-29
Property, Plant & Equipment 200,871 GBP 2024-11-29
226,031 GBP 2023-11-29
Fixed Assets 212,474 GBP 2024-11-29
235,135 GBP 2023-11-29
Total Inventories 232,399 GBP 2024-11-29
207,858 GBP 2023-11-29
Debtors 103,342 GBP 2024-11-29
70,283 GBP 2023-11-29
Cash at bank and in hand 277 GBP 2024-11-29
9,059 GBP 2023-11-29
Current Assets 336,018 GBP 2024-11-29
287,200 GBP 2023-11-29
Creditors Current
543,970 GBP 2024-11-29
539,540 GBP 2023-11-29
Net Current Assets/Liabilities -207,952 GBP 2024-11-29
-252,340 GBP 2023-11-29
Total Assets Less Current Liabilities 4,522 GBP 2024-11-29
-17,205 GBP 2023-11-29
Creditors Non-current
795,042 GBP 2024-11-29
645,042 GBP 2023-11-29
Net Assets/Liabilities -790,520 GBP 2024-11-29
-662,247 GBP 2023-11-29
Equity Called up share capital
1,000 GBP 2024-11-29
1,000 GBP 2023-11-29
Retained earnings (accumulated losses)
-791,520 GBP 2024-11-29
-663,247 GBP 2023-11-29
Equity -790,520 GBP 2024-11-29
-662,247 GBP 2023-11-29
Average Number of Employees 8 2023-11-30 ~ 2024-11-29
7 2022-11-30 ~ 2023-11-29
Intangible Assets - Gross Cost Other than goodwill
20,365 GBP 2024-11-29
16,065 GBP 2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
8,762 GBP 2024-11-29
6,961 GBP 2023-11-29
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
1,801 GBP 2023-11-30 ~ 2024-11-29
Intangible Assets Other than goodwill
11,603 GBP 2024-11-29
9,104 GBP 2023-11-29
Property, Plant & Equipment - Gross Cost Land and buildings
11,431 GBP 2024-11-29
11,431 GBP 2023-11-29
Plant and equipment
339,555 GBP 2024-11-29
338,400 GBP 2023-11-29
Property, Plant & Equipment - Gross Cost 350,986 GBP 2024-11-29
349,831 GBP 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
5,715 GBP 2024-11-29
4,572 GBP 2023-11-29
Plant and equipment
144,400 GBP 2024-11-29
119,228 GBP 2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 150,115 GBP 2024-11-29
123,800 GBP 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,143 GBP 2023-11-30 ~ 2024-11-29
Plant and equipment
25,172 GBP 2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 26,315 GBP 2023-11-30 ~ 2024-11-29
Property, Plant & Equipment Land and buildings
5,716 GBP 2024-11-29
6,859 GBP 2023-11-29
Plant and equipment
195,155 GBP 2024-11-29
219,172 GBP 2023-11-29
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
52,024 GBP 2024-11-29
35,327 GBP 2023-11-29
Other Debtors Amounts falling due within one year, Current
51,318 GBP 2024-11-29
34,956 GBP 2023-11-29
Debtors Amounts falling due within one year, Current
103,342 GBP 2024-11-29
70,283 GBP 2023-11-29
Bank Borrowings/Overdrafts Current
8,397 GBP 2024-11-29
Trade Creditors/Trade Payables Current
456,841 GBP 2024-11-29
462,238 GBP 2023-11-29
Other Taxation & Social Security Payable Current
2,956 GBP 2024-11-29
2,258 GBP 2023-11-29
Other Creditors Current
75,776 GBP 2024-11-29
75,044 GBP 2023-11-29
Trade Creditors/Trade Payables Non-current
300,000 GBP 2024-11-29
300,000 GBP 2023-11-29
Other Creditors Non-current
495,042 GBP 2024-11-29
345,042 GBP 2023-11-29
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2024-11-29
THE EDWARDS POTATO VODKA COMPANY LIMITED Info Registered number 12021360 Pegasus House Pegasus Road, Elsham Wold Industrial Estate, Elsham DN20 0SQ
PRIVATE LIMITED COMPANY incorporated on 2019-05-29 (6 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-28
CIF 0