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.
Intangible Assets
110,674 GBP2018-07-31
110,674 GBP2017-07-31
Property, Plant & Equipment
9,339 GBP2018-07-31
9,575 GBP2017-07-31
Fixed Assets
120,013 GBP2018-07-31
120,249 GBP2017-07-31
Total Inventories
13,348 GBP2018-07-31
Cash at bank and in hand
37,165 GBP2018-07-31
1,673 GBP2017-07-31
Current Assets
50,513 GBP2018-07-31
1,673 GBP2017-07-31
Net Current Assets/Liabilities
-43,622 GBP2018-07-31
-61,514 GBP2017-07-31
Total Assets Less Current Liabilities
76,391 GBP2018-07-31
58,735 GBP2017-07-31
Creditors
Amounts falling due after one year
-22,146 GBP2018-07-31
Net Assets/Liabilities
54,245 GBP2018-07-31
58,735 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
54,244 GBP2018-07-31
58,734 GBP2017-07-31
Equity
54,245 GBP2018-07-31
58,735 GBP2017-07-31
Average Number of Employees
12017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Goodwill
110,674 GBP2018-07-31
110,674 GBP2017-07-31
Intangible Assets
Goodwill
110,674 GBP2018-07-31
110,674 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,498 GBP2018-07-31
17,498 GBP2017-07-31
Plant and equipment
20,201 GBP2018-07-31
20,201 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
37,699 GBP2018-07-31
37,699 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,868 GBP2018-07-31
8,868 GBP2017-07-31
Plant and equipment
19,492 GBP2018-07-31
19,256 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,360 GBP2018-07-31
28,124 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
8,630 GBP2018-07-31
8,630 GBP2017-07-31
Plant and equipment
709 GBP2018-07-31
945 GBP2017-07-31
Bank Overdrafts
Amounts falling due within one year
6,854 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,248 GBP2018-07-31
11,856 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
3,178 GBP2018-07-31
3,135 GBP2017-07-31
Other Creditors
Amounts falling due within one year
45,855 GBP2018-07-31
48,196 GBP2017-07-31
Bank Borrowings
Amounts falling due after one year
22,146 GBP2018-07-31