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
15,000 GBP2017-10-31
Property, Plant & Equipment
103,757 GBP2017-10-31
Fixed Assets
118,757 GBP2017-10-31
Total Inventories
11,653 GBP2017-10-31
Debtors
12,415 GBP2019-03-31
2,000 GBP2017-10-31
Cash at bank and in hand
198 GBP2019-03-31
Current Assets
12,613 GBP2019-03-31
13,653 GBP2017-10-31
Creditors
Current
2,289 GBP2019-03-31
133,916 GBP2017-10-31
Net Current Assets/Liabilities
10,324 GBP2019-03-31
-120,263 GBP2017-10-31
Total Assets Less Current Liabilities
10,324 GBP2019-03-31
-1,506 GBP2017-10-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
10,323 GBP2019-03-31
-1,507 GBP2017-10-31
Equity
10,324 GBP2019-03-31
-1,506 GBP2017-10-31
Average Number of Employees
32017-11-01 ~ 2019-03-31
32016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-10-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2017-11-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2017-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-35,000 GBP2017-11-01 ~ 2019-03-31
Intangible Assets
Net goodwill
15,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
99,986 GBP2017-10-31
Furniture and fittings
39,155 GBP2019-03-31
39,155 GBP2017-10-31
Motor vehicles
4,395 GBP2019-03-31
4,395 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
43,550 GBP2019-03-31
143,536 GBP2017-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-99,986 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-99,986 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,999 GBP2017-10-31
Furniture and fittings
39,155 GBP2019-03-31
31,632 GBP2017-10-31
Motor vehicles
4,395 GBP2019-03-31
4,148 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,550 GBP2019-03-31
39,779 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,523 GBP2017-11-01 ~ 2019-03-31
Motor vehicles
247 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,770 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,999 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,999 GBP2017-11-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
95,987 GBP2017-10-31
Furniture and fittings
7,523 GBP2017-10-31
Motor vehicles
247 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,000 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
12,415 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
12,415 GBP2019-03-31
2,000 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
10,823 GBP2017-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2019-03-31
1,373 GBP2017-10-31
Other Taxation & Social Security Payable
Current
130 GBP2019-03-31
609 GBP2017-10-31
Other Creditors
Current
2,160 GBP2019-03-31
121,111 GBP2017-10-31