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
2,083 GBP2017-08-31
Property, Plant & Equipment
5,472 GBP2017-08-31
Fixed Assets
7,555 GBP2017-08-31
Total Inventories
20,000 GBP2017-08-31
Debtors
13,420 GBP2017-08-31
Cash at bank and in hand
8,304 GBP2018-08-31
2,362 GBP2017-08-31
Current Assets
8,304 GBP2018-08-31
35,782 GBP2017-08-31
Creditors
Current
5,890 GBP2018-08-31
41,846 GBP2017-08-31
Net Current Assets/Liabilities
2,414 GBP2018-08-31
-6,064 GBP2017-08-31
Total Assets Less Current Liabilities
2,414 GBP2018-08-31
1,491 GBP2017-08-31
Net Assets/Liabilities
1,502 GBP2018-08-31
579 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
1,402 GBP2018-08-31
479 GBP2017-08-31
Equity
1,502 GBP2018-08-31
579 GBP2017-08-31
Average Number of Employees
52017-09-01 ~ 2018-08-31
52016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2017-08-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,917 GBP2017-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,083 GBP2017-09-01 ~ 2018-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,000 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
2,083 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,971 GBP2017-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,971 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,499 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
756 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,255 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
5,472 GBP2017-08-31
Trade Debtors/Trade Receivables
Current
1,132 GBP2017-08-31
Other Debtors
Current
12,260 GBP2017-08-31
Amount of value-added tax that is recoverable
Current
28 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
13,420 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
9,719 GBP2017-08-31
Trade Creditors/Trade Payables
Current
3,648 GBP2018-08-31
19,628 GBP2017-08-31
Corporation Tax Payable
Current
1,989 GBP2018-08-31
-627 GBP2017-08-31
Other Creditors
Current
12,262 GBP2017-08-31
Accrued Liabilities
Current
625 GBP2017-08-31