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
32,667 GBP2019-07-31
36,167 GBP2018-07-31
Property, Plant & Equipment
6,392 GBP2019-07-31
8,568 GBP2018-07-31
Fixed Assets
39,059 GBP2019-07-31
44,735 GBP2018-07-31
Total Inventories
19,773 GBP2019-07-31
18,739 GBP2018-07-31
Debtors
482 GBP2019-07-31
366 GBP2018-07-31
Cash at bank and in hand
3,794 GBP2019-07-31
Current Assets
24,049 GBP2019-07-31
19,105 GBP2018-07-31
Creditors
Current
64,882 GBP2019-07-31
71,912 GBP2018-07-31
Net Current Assets/Liabilities
-40,833 GBP2019-07-31
-52,807 GBP2018-07-31
Total Assets Less Current Liabilities
-1,774 GBP2019-07-31
-8,072 GBP2018-07-31
Net Assets/Liabilities
-2,988 GBP2019-07-31
-8,072 GBP2018-07-31
Equity
Called up share capital
2 GBP2019-07-31
2 GBP2018-07-31
Retained earnings (accumulated losses)
-2,990 GBP2019-07-31
-8,074 GBP2018-07-31
Equity
-2,988 GBP2019-07-31
-8,072 GBP2018-07-31
Average Number of Employees
62018-08-01 ~ 2019-07-31
42017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,333 GBP2019-07-31
33,833 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
32,667 GBP2019-07-31
36,167 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,000 GBP2018-07-31
Improvements to leasehold property
2,675 GBP2018-07-31
Plant and equipment
3,698 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
30,000 GBP2019-07-31
29,000 GBP2018-07-31
Improvements to leasehold property
2,201 GBP2019-07-31
2,117 GBP2018-07-31
Plant and equipment
3,043 GBP2019-07-31
2,928 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
84 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
115 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Improvements to leasehold property
474 GBP2019-07-31
558 GBP2018-07-31
Plant and equipment
655 GBP2019-07-31
770 GBP2018-07-31
Land and buildings, Short leasehold
1,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,732 GBP2018-07-31
Computers
2,625 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
63,730 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,777 GBP2019-07-31
18,902 GBP2018-07-31
Computers
2,317 GBP2019-07-31
2,215 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,338 GBP2019-07-31
55,162 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
875 GBP2018-08-01 ~ 2019-07-31
Computers
102 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
4,955 GBP2019-07-31
5,830 GBP2018-07-31
Computers
308 GBP2019-07-31
410 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
482 GBP2019-07-31
Amounts falling due within one year, Current
366 GBP2018-07-31
Bank Borrowings/Overdrafts
Current
13,235 GBP2019-07-31
4,341 GBP2018-07-31
Trade Creditors/Trade Payables
Current
4,482 GBP2019-07-31
66,208 GBP2018-07-31
Other Taxation & Social Security Payable
Current
4,772 GBP2019-07-31
1,363 GBP2018-07-31
Other Creditors
Current
42,393 GBP2019-07-31