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
22 GBP2018-08-31
Total Inventories
500 GBP2018-08-31
Debtors
Current
26,420 GBP2018-08-31
Cash at bank and in hand
78,387 GBP2018-08-31
Current Assets
105,307 GBP2018-08-31
Creditors
Current, Amounts falling due within one year
-59,158 GBP2018-08-31
Net Current Assets/Liabilities
46,149 GBP2018-08-31
Net Assets/Liabilities
46,171 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-08-31
2 GBP2017-09-01
Retained earnings (accumulated losses)
-2 GBP2019-10-31
46,169 GBP2018-08-31
46,176 GBP2017-09-01
Equity
46,171 GBP2018-08-31
46,178 GBP2017-09-01
Profit/Loss
Retained earnings (accumulated losses)
-2,523 GBP2018-09-01 ~ 2019-10-31
5,009 GBP2017-09-01 ~ 2018-08-31
Profit/Loss
-2,523 GBP2018-09-01 ~ 2019-10-31
5,009 GBP2017-09-01 ~ 2018-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,523 GBP2018-09-01 ~ 2019-10-31
5,009 GBP2017-09-01 ~ 2018-08-31
Comprehensive Income/Expense
-2,523 GBP2018-09-01 ~ 2019-10-31
5,009 GBP2017-09-01 ~ 2018-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-43,648 GBP2018-09-01 ~ 2019-10-31
-5,016 GBP2017-09-01 ~ 2018-08-31
Equity - Income/Expense Recognised Directly
-43,648 GBP2018-09-01 ~ 2019-10-31
-5,016 GBP2017-09-01 ~ 2018-08-31
Average Number of Employees
22018-09-01 ~ 2019-10-31
32017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,910 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,910 GBP2018-09-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,888 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
22 GBP2018-09-01 ~ 2019-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,910 GBP2018-09-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
22 GBP2018-08-31
Finished Goods/Goods for Resale
500 GBP2018-08-31
Trade Debtors/Trade Receivables
Current
136 GBP2018-08-31
Other Debtors
Current
3,657 GBP2018-08-31
Prepayments/Accrued Income
Current
22,627 GBP2018-08-31
Trade Creditors/Trade Payables
Current
4,779 GBP2018-08-31
Other Creditors
Current
51,379 GBP2018-08-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2018-08-31
Creditors
Current
59,158 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-10-31
2 shares2018-08-31
Par Value of Share
Class 1 ordinary share
1.002018-09-01 ~ 2019-10-31