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
2,000 GBP2019-08-31
4,000 GBP2018-08-31
Property, Plant & Equipment
73,303 GBP2019-08-31
125,089 GBP2018-08-31
Fixed Assets
75,303 GBP2019-08-31
129,089 GBP2018-08-31
Total Inventories
30,000 GBP2018-08-31
Debtors
853 GBP2019-08-31
12,867 GBP2018-08-31
Current Assets
853 GBP2019-08-31
42,867 GBP2018-08-31
Creditors
Current
167,592 GBP2019-08-31
166,217 GBP2018-08-31
Net Current Assets/Liabilities
-166,739 GBP2019-08-31
-123,350 GBP2018-08-31
Total Assets Less Current Liabilities
-91,436 GBP2019-08-31
5,739 GBP2018-08-31
Creditors
Non-current
-3,919 GBP2018-08-31
Net Assets/Liabilities
-98,940 GBP2019-08-31
1,820 GBP2018-08-31
Equity
Called up share capital
1,000 GBP2019-08-31
1,000 GBP2018-08-31
Retained earnings (accumulated losses)
-99,940 GBP2019-08-31
820 GBP2018-08-31
Equity
-98,940 GBP2019-08-31
1,820 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
132017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2019-08-31
6,000 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2018-09-01 ~ 2019-08-31
Intangible Assets
Net goodwill
2,000 GBP2019-08-31
4,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,548 GBP2019-08-31
202,138 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77,590 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,245 GBP2019-08-31
77,049 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,248 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,052 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
73,303 GBP2019-08-31
125,089 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
853 GBP2019-08-31
12,867 GBP2018-08-31
Bank Borrowings/Overdrafts
Current
78,777 GBP2019-08-31
85,715 GBP2018-08-31
Trade Creditors/Trade Payables
Current
4,724 GBP2019-08-31
31,137 GBP2018-08-31
Other Taxation & Social Security Payable
Current
500 GBP2019-08-31
3,262 GBP2018-08-31
Other Creditors
Current
83,591 GBP2019-08-31
46,103 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Non-current
3,919 GBP2018-08-31