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
11,350 GBP2020-06-30
6,520 GBP2019-06-30
Total Inventories
8,250 GBP2020-06-30
7,335 GBP2019-06-30
Debtors
21,111 GBP2020-06-30
30,000 GBP2019-06-30
Current assets - Investments
30,000 GBP2020-06-30
Cash at bank and in hand
17,626 GBP2020-06-30
-926 GBP2019-06-30
Current Assets
76,987 GBP2020-06-30
36,409 GBP2019-06-30
Net Current Assets/Liabilities
-41,340 GBP2020-06-30
-57,026 GBP2019-06-30
Net Assets/Liabilities
-29,990 GBP2020-06-30
-50,506 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
-30,090 GBP2020-06-30
-50,606 GBP2019-06-30
Equity
-29,990 GBP2020-06-30
-50,506 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,614 GBP2019-06-30
Furniture and fittings
31,097 GBP2020-06-30
31,097 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
41,807 GBP2020-06-30
32,711 GBP2019-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,614 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals
-1,614 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,710 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,444 GBP2020-06-30
1,444 GBP2019-06-30
Furniture and fittings
26,335 GBP2020-06-30
24,747 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,457 GBP2020-06-30
26,191 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,678 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
1,588 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,266 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,678 GBP2020-06-30
Property, Plant & Equipment
Plant and equipment
-1,444 GBP2020-06-30
170 GBP2019-06-30
Motor vehicles
8,032 GBP2020-06-30
Furniture and fittings
4,762 GBP2020-06-30
6,350 GBP2019-06-30
Finished Goods/Goods for Resale
8,250 GBP2020-06-30
7,335 GBP2019-06-30
Trade Debtors/Trade Receivables
21,111 GBP2020-06-30
Other Debtors
30,000 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,646 GBP2020-06-30
5,680 GBP2019-06-30
Taxation/Social Security Payable
Amounts falling due within one year
865 GBP2020-06-30
1,559 GBP2019-06-30
Other Creditors
Amounts falling due within one year
2,180 GBP2019-06-30
Loans received from directors
Amounts falling due within one year
81,816 GBP2020-06-30
84,016 GBP2019-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-07-01 ~ 2020-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2019-07-01 ~ 2020-06-30
100 GBP2018-07-01 ~ 2019-06-30
Average Number of Employees
42019-07-01 ~ 2020-06-30
62018-07-01 ~ 2019-06-30