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
12017-11-01 ~ 2018-10-31
Property, Plant & Equipment
181 GBP2017-10-31
Total Inventories
3,500 GBP2017-10-31
Debtors
872 GBP2018-10-31
Cash at bank and in hand
11,139 GBP2018-10-31
13,286 GBP2017-10-31
Current Assets
12,011 GBP2018-10-31
16,786 GBP2017-10-31
Creditors
Current
15,460 GBP2018-10-31
16,672 GBP2017-10-31
Net Current Assets/Liabilities
-3,449 GBP2018-10-31
114 GBP2017-10-31
Total Assets Less Current Liabilities
-3,449 GBP2018-10-31
295 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-3,450 GBP2018-10-31
294 GBP2017-10-31
Equity
-3,449 GBP2018-10-31
295 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
12016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
299 GBP2017-10-31
Furniture and fittings
617 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
916 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-299 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-617 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-916 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2017-10-31
Furniture and fittings
440 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
27 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-296 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-467 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-763 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
4 GBP2017-10-31
Furniture and fittings
177 GBP2017-10-31
Merchandise
3,500 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
872 GBP2018-10-31
Bank Borrowings/Overdrafts
Current
1,569 GBP2018-10-31
Corporation Tax Payable
Current
483 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,389 GBP2018-10-31
897 GBP2017-10-31
Accrued Liabilities
Current
2,092 GBP2018-10-31
2,035 GBP2017-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,744 GBP2017-11-01 ~ 2018-10-31