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.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Intangible Assets
70,000 GBP2018-11-30
70,000 GBP2017-11-30
Property, Plant & Equipment
26,620 GBP2018-11-30
29,311 GBP2017-11-30
Fixed Assets
96,620 GBP2018-11-30
99,311 GBP2017-11-30
Total Inventories
44,658 GBP2018-11-30
45,892 GBP2017-11-30
Debtors
306 GBP2018-11-30
95 GBP2017-11-30
Cash at bank and in hand
3,109 GBP2018-11-30
3,370 GBP2017-11-30
Current Assets
48,073 GBP2018-11-30
49,357 GBP2017-11-30
Creditors
Current
38,335 GBP2018-11-30
41,615 GBP2017-11-30
Net Current Assets/Liabilities
9,738 GBP2018-11-30
7,742 GBP2017-11-30
Total Assets Less Current Liabilities
106,358 GBP2018-11-30
107,053 GBP2017-11-30
Creditors
Non-current
5,370 GBP2017-11-30
Net Assets/Liabilities
106,358 GBP2018-11-30
101,683 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
106,258 GBP2018-11-30
101,583 GBP2017-11-30
Equity
106,358 GBP2018-11-30
101,683 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2018-11-30
22016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2017-11-30
Intangible Assets
Net goodwill
70,000 GBP2018-11-30
70,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
15,855 GBP2017-11-30
Plant and equipment
22,236 GBP2017-11-30
Furniture and fittings
57,448 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,334 GBP2018-11-30
16,109 GBP2017-11-30
Furniture and fittings
51,853 GBP2018-11-30
50,454 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,225 GBP2017-12-01 ~ 2018-11-30
Furniture and fittings
1,399 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
15,855 GBP2018-11-30
15,855 GBP2017-11-30
Plant and equipment
4,902 GBP2018-11-30
6,127 GBP2017-11-30
Furniture and fittings
5,595 GBP2018-11-30
6,994 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,400 GBP2017-11-30
Computers
549 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
97,488 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,357 GBP2018-11-30
1,346 GBP2017-11-30
Computers
324 GBP2018-11-30
268 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,868 GBP2018-11-30
68,177 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11 GBP2017-12-01 ~ 2018-11-30
Computers
56 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,691 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Motor vehicles
43 GBP2018-11-30
54 GBP2017-11-30
Computers
225 GBP2018-11-30
281 GBP2017-11-30
Merchandise
44,658 GBP2018-11-30
45,892 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
306 GBP2018-11-30
Current, Amounts falling due within one year
95 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
14,467 GBP2018-11-30
19,992 GBP2017-11-30
Other Taxation & Social Security Payable
Current
15,332 GBP2018-11-30
14,648 GBP2017-11-30
Other Creditors
Current
8,536 GBP2018-11-30
6,975 GBP2017-11-30
Non-current
5,370 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-126 GBP2018-11-30
-95 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
25,175 GBP2017-12-01 ~ 2018-11-30
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2017-12-01 ~ 2018-11-30