ORGANIC EARTH MARKET LIMITED
Previous name
ORGANIC EARTH MARKET AND CAFE LIMITED - 2019-07-10
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
3,096 GBP2021-04-30
3,870 GBP2020-04-30
Property, Plant & Equipment
85,558 GBP2021-04-30
49,639 GBP2020-04-30
Fixed Assets
88,654 GBP2021-04-30
53,509 GBP2020-04-30
Total Inventories
84,500 GBP2021-04-30
81,500 GBP2020-04-30
Debtors
19,373 GBP2021-04-30
13,813 GBP2020-04-30
Cash at bank and in hand
74,617 GBP2021-04-30
6,685 GBP2020-04-30
Current Assets
178,490 GBP2021-04-30
101,998 GBP2020-04-30
Net Current Assets/Liabilities
-228,563 GBP2021-04-30
-159,869 GBP2020-04-30
Total Assets Less Current Liabilities
-139,909 GBP2021-04-30
-106,360 GBP2020-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
-189,909 GBP2021-04-30
-106,360 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
Retained earnings (accumulated losses)
-190,009 GBP2021-04-30
-106,360 GBP2020-04-30
Equity
-189,909 GBP2021-04-30
-106,360 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-09-07 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
3,870 GBP2021-04-30
3,870 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
774 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
774 GBP2021-04-30
Intangible Assets
Goodwill
3,096 GBP2021-04-30
3,870 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,486 GBP2021-04-30
49,639 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,928 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,928 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
85,558 GBP2021-04-30
49,639 GBP2020-04-30
Trade Debtors/Trade Receivables
8,060 GBP2021-04-30
2,500 GBP2020-04-30
Other Debtors
11,313 GBP2021-04-30
11,313 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
114,343 GBP2021-04-30
1,019 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-22,485 GBP2021-04-30
-25,466 GBP2020-04-30
Other Creditors
Amounts falling due within one year
315,195 GBP2021-04-30
286,314 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-04-30
ORGANIC EARTH MARKET LIMITED
InfoORGANIC EARTH MARKET AND CAFE LIMITED - 2019-07-10
Registered number 12093250
100-104 Church Road, Hove, East Sussex BN3 2EB
Private Limited Company incorporated on 2019-07-09 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2022-02-25
CIF 0