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.
Profit/Loss
30,518 GBP2016-05-01 ~ 2017-05-31
23,567 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
30,518 GBP2016-05-01 ~ 2017-05-31
23,567 GBP2015-05-01 ~ 2016-04-30
Intangible Assets
56,800 GBP2017-05-31
58,390 GBP2016-04-30
Property, Plant & Equipment
16,027 GBP2017-05-31
21,409 GBP2016-04-30
Fixed Assets
72,827 GBP2017-05-31
79,799 GBP2016-04-30
Total Inventories
75,710 GBP2017-05-31
61,125 GBP2016-04-30
Cash at bank and in hand
16,294 GBP2017-05-31
19,080 GBP2016-04-30
Current Assets
92,004 GBP2017-05-31
80,205 GBP2016-04-30
Net Current Assets/Liabilities
47,802 GBP2017-05-31
30,312 GBP2016-04-30
Net Assets/Liabilities
120,629 GBP2017-05-31
110,111 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
120,529 GBP2017-05-31
110,011 GBP2016-04-30
106,444 GBP2015-04-30
Equity
120,629 GBP2017-05-31
110,111 GBP2016-04-30
106,544 GBP2015-04-30
Profit/Loss
Retained earnings (accumulated losses)
30,518 GBP2016-05-01 ~ 2017-05-31
23,567 GBP2015-05-01 ~ 2016-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
30,518 GBP2016-05-01 ~ 2017-05-31
23,567 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-05-01 ~ 2017-05-31
-20,000 GBP2015-05-01 ~ 2016-04-30
Dividends Paid
-20,000 GBP2016-05-01 ~ 2017-05-31
-20,000 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Goodwill
159,000 GBP2017-05-31
159,000 GBP2016-04-30
Intangible Assets - Gross Cost
159,000 GBP2017-05-31
159,000 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
102,200 GBP2017-05-31
100,610 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
102,200 GBP2017-05-31
100,610 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,590 GBP2016-05-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,590 GBP2016-05-01 ~ 2017-05-31
Intangible Assets
Goodwill
56,800 GBP2017-05-31
58,390 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,038 GBP2017-05-31
13,038 GBP2016-04-30
Tools/Equipment for furniture and fittings
43,823 GBP2017-05-31
43,823 GBP2016-04-30
Motor vehicles
4,000 GBP2017-05-31
4,000 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
60,861 GBP2017-05-31
60,861 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,834 GBP2017-05-31
38,452 GBP2016-04-30
Motor vehicles
2,000 GBP2017-05-31
1,000 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,834 GBP2017-05-31
39,452 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,382 GBP2016-05-01 ~ 2017-05-31
Motor vehicles
1,000 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,382 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
13,038 GBP2017-05-31
13,038 GBP2016-04-30
Tools/Equipment for furniture and fittings
989 GBP2017-05-31
5,371 GBP2016-04-30
Motor vehicles
2,000 GBP2017-05-31
3,000 GBP2016-04-30
Other types of inventories not specified separately
75,710 GBP2017-05-31
61,125 GBP2016-04-30
Amounts Owed to Related Parties
5,428 GBP2017-05-31
10,428 GBP2016-04-30
Taxation/Social Security Payable
36,774 GBP2017-05-31
26,141 GBP2016-04-30
Other Creditors
2,000 GBP2017-05-31
13,324 GBP2016-04-30