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
189,937 GBP2018-07-31
189,937 GBP2017-07-31
Property, Plant & Equipment
50,381 GBP2018-07-31
40,292 GBP2017-07-31
Fixed Assets
240,318 GBP2018-07-31
230,229 GBP2017-07-31
Total Inventories
55,770 GBP2018-07-31
148,623 GBP2017-07-31
Debtors
10,300 GBP2018-07-31
17,227 GBP2017-07-31
Cash at bank and in hand
25,806 GBP2018-07-31
14,209 GBP2017-07-31
Current Assets
91,876 GBP2018-07-31
180,059 GBP2017-07-31
Creditors
Current
7,738 GBP2018-07-31
60,022 GBP2017-07-31
Net Current Assets/Liabilities
84,138 GBP2018-07-31
120,037 GBP2017-07-31
Total Assets Less Current Liabilities
324,456 GBP2018-07-31
350,266 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
324,356 GBP2018-07-31
350,166 GBP2017-07-31
Equity
324,456 GBP2018-07-31
350,266 GBP2017-07-31
Average Number of Employees
42017-08-01 ~ 2018-07-31
42016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
189,937 GBP2017-07-31
Intangible Assets
Net goodwill
189,937 GBP2018-07-31
189,937 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,214 GBP2018-07-31
6,214 GBP2017-07-31
Plant and equipment
56,706 GBP2018-07-31
56,706 GBP2017-07-31
Furniture and fittings
103,827 GBP2018-07-31
103,827 GBP2017-07-31
Motor vehicles
35,070 GBP2018-07-31
15,895 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
201,817 GBP2018-07-31
182,642 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,800 GBP2018-07-31
48,074 GBP2017-07-31
Furniture and fittings
85,741 GBP2018-07-31
82,551 GBP2017-07-31
Motor vehicles
15,895 GBP2018-07-31
11,725 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,436 GBP2018-07-31
142,350 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,726 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
3,190 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
4,170 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,086 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings, Short leasehold
6,214 GBP2018-07-31
Plant and equipment
6,906 GBP2018-07-31
8,632 GBP2017-07-31
Furniture and fittings
18,086 GBP2018-07-31
21,276 GBP2017-07-31
Motor vehicles
19,175 GBP2018-07-31
4,170 GBP2017-07-31
Merchandise
55,770 GBP2018-07-31
148,623 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
5,100 GBP2018-07-31
5,200 GBP2017-07-31
Other Debtors
Current
5,200 GBP2018-07-31
10,200 GBP2017-07-31
Amount of value-added tax that is recoverable
Current
1,827 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
10,300 GBP2018-07-31
17,227 GBP2017-07-31
Trade Creditors/Trade Payables
Current
2,180 GBP2018-07-31
38,828 GBP2017-07-31
Corporation Tax Payable
Current
2,180 GBP2017-07-31
Other Taxation & Social Security Payable
Current
897 GBP2018-07-31
791 GBP2017-07-31
Accrued Liabilities
Current
12,680 GBP2017-07-31