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
99,000 GBP2017-09-30
Property, Plant & Equipment
14,531 GBP2017-09-30
Fixed Assets - Investments
16,700 GBP2017-09-30
Fixed Assets
130,231 GBP2017-09-30
Total Inventories
38,676 GBP2017-09-30
Debtors
6,716 GBP2018-09-30
12,413 GBP2017-09-30
Cash at bank and in hand
202,163 GBP2018-09-30
63,385 GBP2017-09-30
Current Assets
208,879 GBP2018-09-30
114,474 GBP2017-09-30
Net Current Assets/Liabilities
182,765 GBP2018-09-30
-28,290 GBP2017-09-30
Total Assets Less Current Liabilities
182,765 GBP2018-09-30
101,941 GBP2017-09-30
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-09-30
Retained earnings (accumulated losses)
182,665 GBP2018-09-30
101,841 GBP2017-09-30
Equity
182,765 GBP2018-09-30
101,941 GBP2017-09-30
Average Number of Employees
22017-10-01 ~ 2018-09-30
152016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2017-09-30
Intangible assets - Disposals
Net goodwill
-220,000 GBP2017-10-01 ~ 2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
121,000 GBP2017-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-121,000 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Net goodwill
99,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
27,749 GBP2017-09-30
Furniture and fittings
38,665 GBP2017-09-30
Motor vehicles
2,000 GBP2017-09-30
Computers
13,787 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
82,201 GBP2017-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-38,665 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-2,000 GBP2017-10-01 ~ 2018-09-30
Computers
-13,787 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-82,201 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,257 GBP2017-09-30
Furniture and fittings
36,710 GBP2017-09-30
Motor vehicles
1,916 GBP2017-09-30
Computers
13,787 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,670 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-36,710 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
-1,916 GBP2017-10-01 ~ 2018-09-30
Computers
-13,787 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-67,670 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
1,955 GBP2017-09-30
Motor vehicles
84 GBP2017-09-30
Other Investments Other Than Loans
Cost valuation
16,700 GBP2017-09-30
Disposals
-16,700 GBP2018-09-30
Other Investments Other Than Loans
16,700 GBP2017-09-30
Other Debtors
Current, Amounts falling due within one year
6,716 GBP2018-09-30
Amounts falling due within one year, Current
12,413 GBP2017-09-30
Trade Creditors/Trade Payables
Current
52,402 GBP2017-09-30
Corporation Tax Payable
Current
15,731 GBP2018-09-30
Other Taxation & Social Security Payable
Current
3,943 GBP2017-09-30
Other Creditors
Current
12,841 GBP2017-09-30
Accrued Liabilities
Current
2,500 GBP2018-09-30
14,544 GBP2017-09-30