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
2,163 GBP2016-10-31
Total Inventories
14,917 GBP2016-10-31
Debtors
6,325 GBP2017-12-31
Cash at bank and in hand
12,180 GBP2017-12-31
20,603 GBP2016-10-31
Current Assets
18,505 GBP2017-12-31
35,520 GBP2016-10-31
Creditors
Amounts falling due within one year
2,963 GBP2017-12-31
9,086 GBP2016-10-31
Net Current Assets/Liabilities
15,542 GBP2017-12-31
26,434 GBP2016-10-31
Total Assets Less Current Liabilities
15,542 GBP2017-12-31
28,597 GBP2016-10-31
Net Assets/Liabilities
15,542 GBP2017-12-31
28,597 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
15,442 GBP2017-12-31
28,497 GBP2016-10-31
Equity
15,542 GBP2017-12-31
28,597 GBP2016-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-11-01 ~ 2017-12-31
Motor vehicles
20.002016-11-01 ~ 2017-12-31
Average Number of Employees
22016-11-01 ~ 2017-12-31
22015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,541 GBP2016-10-31
Motor vehicles
5,950 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
7,491 GBP2016-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,541 GBP2016-11-01 ~ 2017-12-31
Motor vehicles
-5,950 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-7,491 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
938 GBP2016-10-31
Motor vehicles
4,390 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,328 GBP2016-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-938 GBP2016-11-01 ~ 2017-12-31
Motor vehicles
-4,390 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,328 GBP2016-11-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
603 GBP2016-10-31
Motor vehicles
1,560 GBP2016-10-31
Other Debtors
6,325 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
5,163 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,668 GBP2017-12-31
1,990 GBP2016-10-31
Other Creditors
Amounts falling due within one year
1,295 GBP2017-12-31
1,933 GBP2016-10-31