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.
Par Value of Share
Class 1 ordinary share
12016-09-01 ~ 2017-08-31
Property, Plant & Equipment
5,656 GBP2016-08-31
Fixed Assets - Investments
16,200 GBP2016-08-31
Fixed Assets
21,856 GBP2016-08-31
Total Inventories
23,000 GBP2016-08-31
Debtors
1,586 GBP2017-08-31
9,025 GBP2016-08-31
Cash at bank and in hand
11,698 GBP2017-08-31
7,990 GBP2016-08-31
Current Assets
13,284 GBP2017-08-31
40,015 GBP2016-08-31
Creditors
Current
11,938 GBP2017-08-31
25,080 GBP2016-08-31
Net Current Assets/Liabilities
1,346 GBP2017-08-31
14,935 GBP2016-08-31
Total Assets Less Current Liabilities
1,346 GBP2017-08-31
36,791 GBP2016-08-31
Net Assets/Liabilities
215 GBP2017-08-31
35,660 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
115 GBP2017-08-31
35,560 GBP2016-08-31
Equity
215 GBP2017-08-31
35,660 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,769 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,769 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,113 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
849 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,962 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Plant and equipment
5,656 GBP2016-08-31
Merchandise
23,000 GBP2016-08-31
Other Debtors
Current
1,586 GBP2017-08-31
9,000 GBP2016-08-31
Prepayments/Accrued Income
Current
25 GBP2016-08-31
Debtors
Current, Amounts falling due within one year
1,586 GBP2017-08-31
9,025 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,246 GBP2016-08-31
Corporation Tax Payable
Current
3,403 GBP2017-08-31
15,290 GBP2016-08-31
Other Taxation & Social Security Payable
Current
445 GBP2016-08-31
Accrued Liabilities/Deferred Income
Current
7,688 GBP2017-08-31
7,283 GBP2016-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-08-31
Profit/Loss
Retained earnings (accumulated losses)
-8,445 GBP2016-09-01 ~ 2017-08-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2016-09-01 ~ 2017-08-31