WORLD CLASS SUPER MARKET LIMITED
Period: 2020-08-14 ~ now
Company number: 12812793
Registered name WORLD CLASS SUPER MARKET LIMITED - now
Standard Industrial Classification 47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account Property, Plant & Equipment 39,800 GBP 2024-08-31
49,750 GBP 2023-08-31
Fixed Assets 39,800 GBP 2024-08-31
49,750 GBP 2023-08-31
Total Inventories 62,000 GBP 2024-08-31
55,000 GBP 2023-08-31
Debtors 197 GBP 2024-08-31
3,621 GBP 2023-08-31
Cash at bank and in hand 15,604 GBP 2024-08-31
6,529 GBP 2023-08-31
Current Assets 77,801 GBP 2024-08-31
65,150 GBP 2023-08-31
Net Current Assets/Liabilities -25,365 GBP 2024-08-31
-17,500 GBP 2023-08-31
Total Assets Less Current Liabilities 14,435 GBP 2024-08-31
32,250 GBP 2023-08-31
Creditors Non-current
-7,148 GBP 2024-08-31
-14,347 GBP 2023-08-31
Net Assets/Liabilities 7,287 GBP 2024-08-31
17,903 GBP 2023-08-31
Equity Called up share capital
100 GBP 2024-08-31
100 GBP 2023-08-31
Retained earnings (accumulated losses)
7,187 GBP 2024-08-31
17,803 GBP 2023-08-31
Average Number of Employees 8 2023-09-01 ~ 2024-08-31
9 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Motor vehicles
69,800 GBP 2024-08-31
69,800 GBP 2023-08-31
Furniture and fittings
6,855 GBP 2024-08-31
6,855 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 76,655 GBP 2024-08-31
76,655 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
32,808 GBP 2024-08-31
23,560 GBP 2023-08-31
Furniture and fittings
4,047 GBP 2024-08-31
3,345 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 36,855 GBP 2024-08-31
26,905 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
9,248 GBP 2023-09-01 ~ 2024-08-31
Furniture and fittings
702 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,950 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Motor vehicles
36,992 GBP 2024-08-31
46,240 GBP 2023-08-31
Furniture and fittings
2,808 GBP 2024-08-31
3,510 GBP 2023-08-31
Finished Goods 62,000 GBP 2024-08-31
55,000 GBP 2023-08-31
Amount of value-added tax that is recoverable Current
197 GBP 2024-08-31
3,621 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value Current
14,531 GBP 2024-08-31
9,309 GBP 2023-08-31
Trade Creditors/Trade Payables Current
51,490 GBP 2024-08-31
30,711 GBP 2023-08-31
Other Remaining Borrowings Current
30,000 GBP 2024-08-31
30,000 GBP 2023-08-31
Corporation Tax Payable Current
2,358 GBP 2023-08-31
Other Taxation & Social Security Payable Current
1,487 GBP 2024-08-31
4,614 GBP 2023-08-31
Accrued Liabilities/Deferred Income Current
1,600 GBP 2024-08-31
1,600 GBP 2023-08-31
Amounts owed to directors Current
4,058 GBP 2024-08-31
4,058 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value Non-current
7,148 GBP 2024-08-31
14,347 GBP 2023-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
14,531 GBP 2024-08-31
9,309 GBP 2023-08-31
Between one and five year
7,148 GBP 2024-08-31
14,347 GBP 2023-08-31
Minimum gross finance lease payments owing 21,679 GBP 2024-08-31
23,656 GBP 2023-08-31
Finance Lease Liabilities - Total Present Value 21,679 GBP 2024-08-31
23,656 GBP 2023-08-31
WORLD CLASS SUPER MARKET LIMITED Info Registered number 12812793 290-292 Pitsmoor Road, Sheffield S3 9AW
PRIVATE LIMITED COMPANY incorporated on 2020-08-14 (5 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2024-08-13
CIF 0