ABGLOBAL FOODS LIMITED
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Property, Plant & Equipment
17,331 GBP2023-08-31
9,533 GBP2022-08-31
Total Inventories
10,000 GBP2023-08-31
15,000 GBP2022-08-31
Debtors
104,235 GBP2023-08-31
92,220 GBP2022-08-31
Cash at bank and in hand
2,619 GBP2023-08-31
2,532 GBP2022-08-31
Current Assets
116,854 GBP2023-08-31
109,752 GBP2022-08-31
Creditors
Current
84,171 GBP2023-08-31
98,204 GBP2022-08-31
Net Current Assets/Liabilities
32,683 GBP2023-08-31
11,548 GBP2022-08-31
Total Assets Less Current Liabilities
50,014 GBP2023-08-31
21,081 GBP2022-08-31
Creditors
Non-current
16,799 GBP2023-08-31
Net Assets/Liabilities
33,215 GBP2023-08-31
21,081 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
33,115 GBP2023-08-31
20,981 GBP2022-08-31
Equity
33,215 GBP2023-08-31
21,081 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,998 GBP2023-08-31
11,999 GBP2022-08-31
Computers
2,525 GBP2023-08-31
950 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
26,523 GBP2023-08-31
12,949 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,249 GBP2023-08-31
3,000 GBP2022-08-31
Computers
943 GBP2023-08-31
416 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,192 GBP2023-08-31
3,416 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,249 GBP2022-09-01 ~ 2023-08-31
Computers
527 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,776 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
15,749 GBP2023-08-31
8,999 GBP2022-08-31
Computers
1,582 GBP2023-08-31
534 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,435 GBP2023-08-31
87,441 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
7,800 GBP2023-08-31
4,779 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
104,235 GBP2023-08-31
92,220 GBP2022-08-31
Trade Creditors/Trade Payables
Current
56,409 GBP2023-08-31
81,049 GBP2022-08-31
Other Taxation & Social Security Payable
Current
4,858 GBP2023-08-31
2,916 GBP2022-08-31
Other Creditors
Current
22,904 GBP2023-08-31
14,239 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
16,799 GBP2023-08-31
ABGLOBAL FOODS LIMITED
InfoRegistered number 12819564
3 Second Way, Wembley HA9 0YJ
Private Limited Company incorporated on 2020-08-18 (4 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-11
CIF 0