47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,264 GBP2020-01-31
23,258 GBP2018-07-31
Investment Property
398,963 GBP2020-01-31
398,963 GBP2018-07-31
Fixed Assets
400,227 GBP2020-01-31
422,221 GBP2018-07-31
Total Inventories
42,338 GBP2018-07-31
Debtors
7,748 GBP2020-01-31
11,803 GBP2018-07-31
Cash at bank and in hand
531,506 GBP2020-01-31
620,539 GBP2018-07-31
Current Assets
539,254 GBP2020-01-31
674,680 GBP2018-07-31
Net Current Assets/Liabilities
336,551 GBP2020-01-31
392,612 GBP2018-07-31
Total Assets Less Current Liabilities
736,778 GBP2020-01-31
814,833 GBP2018-07-31
Equity
Called up share capital
504 GBP2020-01-31
504 GBP2018-07-31
Retained earnings (accumulated losses)
736,274 GBP2020-01-31
814,329 GBP2018-07-31
Equity
736,778 GBP2020-01-31
814,833 GBP2018-07-31
Intangible Assets - Gross Cost
Net goodwill
32,191 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,191 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,016 GBP2018-07-31
Furniture and fittings
7,929 GBP2020-01-31
107,311 GBP2018-07-31
Motor vehicles
31,222 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
7,929 GBP2020-01-31
146,549 GBP2018-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,016 GBP2018-08-01 ~ 2020-01-31
Furniture and fittings
-99,382 GBP2018-08-01 ~ 2020-01-31
Motor vehicles
-33,572 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals
-140,970 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,821 GBP2018-07-31
Furniture and fittings
6,665 GBP2020-01-31
95,449 GBP2018-07-31
Motor vehicles
20,021 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,665 GBP2020-01-31
123,291 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
367 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,821 GBP2018-08-01 ~ 2020-01-31
Furniture and fittings
-89,151 GBP2018-08-01 ~ 2020-01-31
Motor vehicles
-20,021 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-116,993 GBP2018-08-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
1,264 GBP2020-01-31
11,862 GBP2018-07-31
Plant and equipment
195 GBP2018-07-31
Motor vehicles
11,201 GBP2018-07-31
Investment Property - Fair Value Model
398,963 GBP2018-07-31
Trade Debtors/Trade Receivables
Current
6,868 GBP2018-07-31
Other Debtors
Amounts falling due within one year
7,748 GBP2020-01-31
4,935 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
7,748 GBP2020-01-31
11,803 GBP2018-07-31
Trade Creditors/Trade Payables
Current
1,327 GBP2020-01-31
44,232 GBP2018-07-31
Other Taxation & Social Security Payable
3,503 GBP2018-07-31
Other Creditors
Current
201,376 GBP2020-01-31
234,333 GBP2018-07-31