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
15,730 GBP2017-05-31
19,183 GBP2016-05-31
Total Inventories
33,085 GBP2017-05-31
30,535 GBP2016-05-31
Cash at bank and in hand
1,624 GBP2017-05-31
892 GBP2016-05-31
Current Assets
34,709 GBP2017-05-31
31,427 GBP2016-05-31
Net Current Assets/Liabilities
-16,681 GBP2017-05-31
-13,413 GBP2016-05-31
Net Assets/Liabilities
-951 GBP2017-05-31
5,770 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
-1,051 GBP2017-05-31
5,670 GBP2016-05-31
Equity
-951 GBP2017-05-31
5,770 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,300 GBP2017-05-31
16,300 GBP2016-05-31
Vehicles
26,600 GBP2017-05-31
26,600 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
42,900 GBP2017-05-31
42,900 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,780 GBP2017-05-31
10,787 GBP2016-05-31
Vehicles
15,390 GBP2017-05-31
12,930 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,170 GBP2017-05-31
23,717 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
993 GBP2016-06-01 ~ 2017-05-31
Vehicles
2,460 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,453 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
4,520 GBP2017-05-31
5,513 GBP2016-05-31
Vehicles
11,210 GBP2017-05-31
13,670 GBP2016-05-31
Bank Overdrafts
Amounts falling due within one year
13,316 GBP2017-05-31
7,239 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,692 GBP2017-05-31
17,981 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
-882 GBP2017-05-31
-11 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-1,035 GBP2017-05-31
-2,323 GBP2016-05-31
Other Creditors
Amounts falling due within one year
29,299 GBP2017-05-31
21,954 GBP2016-05-31