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
10,500 GBP2018-07-31
Property, Plant & Equipment
2,292 GBP2018-07-31
Fixed Assets
12,792 GBP2018-07-31
Total Inventories
45,000 GBP2018-07-31
Debtors
11,406 GBP2019-07-31
Cash at bank and in hand
80,683 GBP2018-07-31
Current Assets
11,406 GBP2019-07-31
125,683 GBP2018-07-31
Creditors
Current
17 GBP2019-07-31
45,375 GBP2018-07-31
Net Current Assets/Liabilities
11,389 GBP2019-07-31
80,308 GBP2018-07-31
Total Assets Less Current Liabilities
11,389 GBP2019-07-31
93,100 GBP2018-07-31
Net Assets/Liabilities
10,318 GBP2019-07-31
92,029 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
10,218 GBP2019-07-31
91,929 GBP2018-07-31
Equity
10,318 GBP2019-07-31
92,029 GBP2018-07-31
Average Number of Employees
12018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2018-07-31
Intangible assets - Disposals
Net goodwill
-35,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,500 GBP2018-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-24,500 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
10,500 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,919 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,919 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,627 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,627 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
2,292 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
11,406 GBP2019-07-31
Bank Borrowings/Overdrafts
Current
2,408 GBP2018-07-31
Trade Creditors/Trade Payables
Current
7,071 GBP2018-07-31
Other Taxation & Social Security Payable
Current
-733 GBP2019-07-31
3,356 GBP2018-07-31
Other Creditors
Current
750 GBP2019-07-31
32,540 GBP2018-07-31