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.
Property, Plant & Equipment
15,670 GBP2018-08-31
Total Inventories
5,402 GBP2018-08-31
Debtors
36,250 GBP2019-08-31
Cash at bank and in hand
5,665 GBP2018-08-31
Current Assets
36,250 GBP2019-08-31
11,067 GBP2018-08-31
Net Current Assets/Liabilities
25,865 GBP2019-08-31
2,980 GBP2018-08-31
Total Assets Less Current Liabilities
25,865 GBP2019-08-31
18,650 GBP2018-08-31
Creditors
Amounts falling due after one year
-560 GBP2018-08-31
Net Assets/Liabilities
25,865 GBP2019-08-31
18,090 GBP2018-08-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-08-31
Retained earnings (accumulated losses)
25,863 GBP2019-08-31
18,088 GBP2018-08-31
Equity
25,865 GBP2019-08-31
18,090 GBP2018-08-31
Average Number of Employees
52018-09-01 ~ 2019-08-31
52017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2019-08-31
10,000 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2019-08-31
10,000 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,735 GBP2018-08-31
Vehicles
4,195 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
45,930 GBP2018-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-41,735 GBP2018-09-01 ~ 2019-08-31
Vehicles
-4,195 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-45,930 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,745 GBP2018-08-31
Vehicles
1,515 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,260 GBP2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,745 GBP2018-09-01 ~ 2019-08-31
Vehicles
-1,515 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,260 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
12,990 GBP2018-08-31
Vehicles
2,680 GBP2018-08-31
Other Debtors
36,250 GBP2019-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,294 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,900 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,359 GBP2019-08-31
5,478 GBP2018-08-31
Other Creditors
Amounts falling due within one year
4,126 GBP2019-08-31
1,315 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
560 GBP2018-08-31