LISNAMORE RETAIL LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
56302 - Public Houses And Bars
47250 - Retail Sale Of Beverages In Specialised Stores
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,000 GBP2020-05-31
52,000 GBP2019-05-31
Property, Plant & Equipment
2,825,659 GBP2020-05-31
1,087,480 GBP2019-05-31
Fixed Assets
2,851,659 GBP2020-05-31
1,139,480 GBP2019-05-31
Total Inventories
252,707 GBP2020-05-31
256,473 GBP2019-05-31
Debtors
520,576 GBP2020-05-31
402,047 GBP2019-05-31
Cash at bank and in hand
642,543 GBP2020-05-31
150,669 GBP2019-05-31
Current Assets
1,415,826 GBP2020-05-31
809,189 GBP2019-05-31
Creditors
Current
1,487,355 GBP2020-05-31
1,029,279 GBP2019-05-31
Net Current Assets/Liabilities
-71,529 GBP2020-05-31
-220,090 GBP2019-05-31
Total Assets Less Current Liabilities
2,780,130 GBP2020-05-31
919,390 GBP2019-05-31
Creditors
Non-current
1,936,610 GBP2020-05-31
553,288 GBP2019-05-31
Net Assets/Liabilities
843,520 GBP2020-05-31
366,102 GBP2019-05-31
Equity
Called up share capital
2 GBP2020-05-31
2 GBP2019-05-31
Retained earnings (accumulated losses)
843,518 GBP2020-05-31
366,100 GBP2019-05-31
Equity
843,520 GBP2020-05-31
366,102 GBP2019-05-31
Average Number of Employees
832019-06-01 ~ 2020-05-31
812018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost
130,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
104,000 GBP2020-05-31
78,000 GBP2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
26,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
3,141,641 GBP2020-05-31
1,336,113 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,982 GBP2020-05-31
248,633 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,349 GBP2019-06-01 ~ 2020-05-31
LISNAMORE RETAIL LIMITED
InfoRegistered number NI618351
22 Drakesbridge Road, Crossgar, Co. Down BT30 9EW
PRIVATE LIMITED COMPANY incorporated on 2013-05-10 (12 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-19
CIF 0