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
42,728 GBP2017-01-31
43,993 GBP2016-01-31
Total Inventories
45,894 GBP2017-01-31
45,184 GBP2016-01-31
Cash at bank and in hand
3,474 GBP2017-01-31
16,388 GBP2016-01-31
Current Assets
49,368 GBP2017-01-31
61,572 GBP2016-01-31
Creditors
Amounts falling due within one year
92,188 GBP2017-01-31
105,502 GBP2016-01-31
Net Current Assets/Liabilities
-42,820 GBP2017-01-31
-43,930 GBP2016-01-31
Net Assets/Liabilities
92 GBP2017-01-31
63 GBP2016-01-31
Equity
Called up share capital
1 GBP2017-01-31
1 GBP2016-01-31
Retained earnings (accumulated losses)
-93 GBP2017-01-31
62 GBP2016-01-31
Equity
92 GBP2017-01-31
63 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
35,553 GBP2017-01-31
35,553 GBP2016-01-31
Tools/Equipment for furniture and fittings
3,848 GBP2017-01-31
3,848 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
54,997 GBP2017-01-31
54,997 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,673 GBP2017-01-31
1,290 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,269 GBP2017-01-31
11,004 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
383 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,265 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
35,553 GBP2017-01-31
35,553 GBP2016-01-31
Tools/Equipment for furniture and fittings
2,175 GBP2017-01-31
2,558 GBP2016-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,920 GBP2017-01-31
22,152 GBP2016-01-31
Corporation Tax Payable
Amounts falling due within one year
575 GBP2016-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
757 GBP2017-01-31
831 GBP2016-01-31
Other Creditors
Amounts falling due within one year
77,082 GBP2017-01-31
77,082 GBP2016-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
429 GBP2017-01-31
662 GBP2016-01-31