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
54,500 GBP2017-04-25
54,500 GBP2016-06-30
Property, Plant & Equipment
8,417 GBP2017-04-25
10,521 GBP2016-06-30
Fixed Assets
62,917 GBP2017-04-25
65,021 GBP2016-06-30
Total Inventories
40,000 GBP2017-04-25
53,000 GBP2016-06-30
Cash at bank and in hand
12,171 GBP2017-04-25
10,341 GBP2016-06-30
Current Assets
52,171 GBP2017-04-25
63,341 GBP2016-06-30
Net Current Assets/Liabilities
-5,705 GBP2017-04-25
2,720 GBP2016-06-30
Total Assets Less Current Liabilities
57,212 GBP2017-04-25
67,741 GBP2016-06-30
Net Assets/Liabilities
57,212 GBP2017-04-25
67,741 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-04-25
100 GBP2016-06-30
Retained earnings (accumulated losses)
57,112 GBP2017-04-25
67,641 GBP2016-06-30
Equity
57,212 GBP2017-04-25
67,741 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
52,500 GBP2017-04-25
52,500 GBP2016-07-01
Other
2,000 GBP2017-04-25
2,000 GBP2016-07-01
Intangible Assets - Gross Cost
54,500 GBP2017-04-25
54,500 GBP2016-07-01
Intangible Assets
Goodwill
52,500 GBP2017-04-25
52,500 GBP2016-06-30
Other
2,000 GBP2017-04-25
2,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,496 GBP2017-04-25
4,496 GBP2016-07-01
Tools/Equipment for furniture and fittings
8,654 GBP2017-04-25
8,654 GBP2016-07-01
Property, Plant & Equipment - Gross Cost
13,150 GBP2017-04-25
13,150 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,618 GBP2017-04-25
899 GBP2016-07-01
Tools/Equipment for furniture and fittings
3,115 GBP2017-04-25
1,730 GBP2016-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,733 GBP2017-04-25
2,629 GBP2016-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,385 GBP2016-07-01 ~ 2017-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,104 GBP2016-07-01 ~ 2017-04-25
Property, Plant & Equipment
Motor vehicles
2,878 GBP2017-04-25
3,597 GBP2016-06-30
Tools/Equipment for furniture and fittings
5,539 GBP2017-04-25
6,924 GBP2016-06-30
Value of work in progress
40,000 GBP2017-04-25
53,000 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
808 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,018 GBP2017-04-25
6,480 GBP2016-06-30
Loans received from directors
Amounts falling due within one year
51,832 GBP2017-04-25
53,333 GBP2016-06-30
Other Creditors
Amounts falling due within one year
26 GBP2017-04-25