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
105,000 GBP2017-06-30
Property, Plant & Equipment
22,699 GBP2017-06-30
Fixed Assets
127,699 GBP2017-06-30
Total Inventories
42,450 GBP2017-06-30
Debtors
112,840 GBP2018-06-30
2,605 GBP2017-06-30
Cash at bank and in hand
76,773 GBP2018-06-30
230,652 GBP2017-06-30
Current Assets
189,613 GBP2018-06-30
275,707 GBP2017-06-30
Creditors
Current
805 GBP2018-06-30
59,416 GBP2017-06-30
Net Current Assets/Liabilities
188,808 GBP2018-06-30
216,291 GBP2017-06-30
Total Assets Less Current Liabilities
188,808 GBP2018-06-30
343,990 GBP2017-06-30
Creditors
Non-current
-183,000 GBP2017-06-30
Net Assets/Liabilities
188,808 GBP2018-06-30
157,073 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
188,708 GBP2018-06-30
156,973 GBP2017-06-30
Equity
188,808 GBP2018-06-30
157,073 GBP2017-06-30
Average Number of Employees
92017-07-01 ~ 2018-06-30
102016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2017-06-30
Intangible assets - Disposals
Net goodwill
-350,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,000 GBP2017-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-245,000 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
105,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,265 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-110,265 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,566 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-87,566 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
22,699 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
112,840 GBP2018-06-30
Amounts falling due within one year, Current
2,605 GBP2017-06-30
Trade Creditors/Trade Payables
Current
1 GBP2018-06-30
9,403 GBP2017-06-30
Other Taxation & Social Security Payable
Current
804 GBP2018-06-30
17,016 GBP2017-06-30
Other Creditors
Current
32,997 GBP2017-06-30
Non-current
183,000 GBP2017-06-30