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
70,000 GBP2015-10-31
Property, Plant & Equipment
1,118 GBP2015-10-31
Fixed Assets
71,118 GBP2015-10-31
Total Inventories
11,057 GBP2015-10-31
Debtors
758 GBP2015-10-31
Cash at bank and in hand
2,880 GBP2015-10-31
Current Assets
14,695 GBP2015-10-31
Net Current Assets/Liabilities
-11,682 GBP2017-03-31
-16,356 GBP2015-10-31
Net Assets/Liabilities
-11,682 GBP2017-03-31
54,762 GBP2015-10-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2015-10-31
Retained earnings (accumulated losses)
-11,683 GBP2017-03-31
54,761 GBP2015-10-31
Equity
-11,682 GBP2017-03-31
54,762 GBP2015-10-31
Average Number of Employees
42015-11-01 ~ 2017-03-31
42014-11-01 ~ 2015-10-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2015-10-31
Intangible Assets
Goodwill
70,000 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,682 GBP2015-10-31
Vehicles
7,000 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
12,682 GBP2015-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,682 GBP2015-11-01 ~ 2017-03-31
Vehicles
-7,000 GBP2015-11-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals
-12,682 GBP2015-11-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,498 GBP2015-10-31
Vehicles
6,066 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,564 GBP2015-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,498 GBP2015-11-01 ~ 2017-03-31
Vehicles
-6,066 GBP2015-11-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,564 GBP2015-11-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
184 GBP2015-10-31
Vehicles
934 GBP2015-10-31
Other Debtors
758 GBP2015-10-31
Bank Overdrafts
Amounts falling due within one year
7,490 GBP2015-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,448 GBP2015-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
546 GBP2015-10-31
Other Creditors
Amounts falling due within one year
11,682 GBP2017-03-31
14,567 GBP2015-10-31