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.
Property, Plant & Equipment
2,501 GBP2016-11-30
Fixed Assets
2,501 GBP2016-11-30
Total Inventories
66,830 GBP2016-11-30
Debtors
32,039 GBP2018-01-31
5,526 GBP2016-11-30
Cash at bank and in hand
286,298 GBP2018-01-31
24,822 GBP2016-11-30
Current Assets
318,337 GBP2018-01-31
97,178 GBP2016-11-30
Creditors
Current
72,790 GBP2018-01-31
90,005 GBP2016-11-30
Net Current Assets/Liabilities
245,547 GBP2018-01-31
7,173 GBP2016-11-30
Total Assets Less Current Liabilities
245,547 GBP2018-01-31
9,674 GBP2016-11-30
Equity
Called up share capital
23 GBP2018-01-31
23 GBP2016-11-30
Share premium
80 GBP2018-01-31
80 GBP2016-11-30
Retained earnings (accumulated losses)
245,444 GBP2018-01-31
9,571 GBP2016-11-30
Equity
245,547 GBP2018-01-31
9,674 GBP2016-11-30
Average Number of Employees
152016-12-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
84,572 GBP2016-11-30
Intangible assets - Disposals
Net goodwill
-84,572 GBP2016-12-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,572 GBP2016-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-84,572 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,220 GBP2016-11-30
Furniture and fittings
190,400 GBP2016-11-30
Computers
4,251 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
244,871 GBP2016-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-50,220 GBP2016-12-01 ~ 2018-01-31
Furniture and fittings
-190,400 GBP2016-12-01 ~ 2018-01-31
Computers
-4,251 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment - Disposals
-244,871 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,164 GBP2016-11-30
Furniture and fittings
189,754 GBP2016-11-30
Computers
3,452 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,370 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
393 GBP2016-12-01 ~ 2018-01-31
Furniture and fittings
175 GBP2016-12-01 ~ 2018-01-31
Computers
760 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,557 GBP2016-12-01 ~ 2018-01-31
Furniture and fittings
-189,929 GBP2016-12-01 ~ 2018-01-31
Computers
-4,212 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243,698 GBP2016-12-01 ~ 2018-01-31
Property, Plant & Equipment
Plant and equipment
1,056 GBP2016-11-30
Furniture and fittings
646 GBP2016-11-30
Computers
799 GBP2016-11-30
Amount of value-added tax that is recoverable
Current
3,665 GBP2018-01-31
Prepayments/Accrued Income
Current
5,526 GBP2016-11-30
Debtors
Current, Amounts falling due within one year
32,039 GBP2018-01-31
5,526 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
2,289 GBP2016-11-30
Trade Creditors/Trade Payables
Current
63,939 GBP2016-11-30
Corporation Tax Payable
Current
71,790 GBP2018-01-31
5,484 GBP2016-11-30
Other Taxation & Social Security Payable
Current
2,115 GBP2016-11-30
Other Creditors
Current
4,190 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2018-01-31
8,960 GBP2016-11-30