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.
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
50,000 GBP2017-06-01 ~ 2018-10-20
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
22,000 GBP2017-06-01 ~ 2018-10-20
Intangible Assets
Net goodwill
28,000 GBP2017-05-31
Intangible Assets
28,000 GBP2017-05-31
Property, Plant & Equipment
25,402 GBP2017-05-31
Fixed Assets
53,402 GBP2017-05-31
Total Inventories
25,000 GBP2018-10-20
42,450 GBP2017-05-31
Debtors
499 GBP2018-10-20
Cash at bank and in hand
3,959 GBP2018-10-20
604 GBP2017-05-31
Current Assets
29,458 GBP2018-10-20
43,054 GBP2017-05-31
Creditors
Amounts falling due within one year
28,186 GBP2018-10-20
38,346 GBP2017-05-31
Net Current Assets/Liabilities
1,272 GBP2018-10-20
4,708 GBP2017-05-31
Total Assets Less Current Liabilities
1,272 GBP2018-10-20
58,110 GBP2017-05-31
Net Assets/Liabilities
1,272 GBP2018-10-20
58,110 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-10-20
100 GBP2017-05-31
Retained earnings (accumulated losses)
1,172 GBP2018-10-20
58,010 GBP2017-05-31
Equity
1,272 GBP2018-10-20
58,110 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-06-01 ~ 2018-10-20
Average Number of Employees
22017-06-01 ~ 2018-10-20
22016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
50,000 GBP2017-05-31
Intangible assets - Disposals
-50,000 GBP2017-06-01 ~ 2018-10-20
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-22,000 GBP2017-06-01 ~ 2018-10-20
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2017-05-31
Furniture and fittings
40,228 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
55,228 GBP2017-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-15,000 GBP2017-06-01 ~ 2018-10-20
Furniture and fittings
-40,228 GBP2017-06-01 ~ 2018-10-20
Property, Plant & Equipment - Disposals
-55,228 GBP2017-06-01 ~ 2018-10-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,826 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,826 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,826 GBP2017-06-01 ~ 2018-10-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,826 GBP2017-06-01 ~ 2018-10-20
Property, Plant & Equipment
Land and buildings
15,000 GBP2017-05-31
Furniture and fittings
10,402 GBP2017-05-31
Other Debtors
499 GBP2018-10-20
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,016 GBP2017-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,083 GBP2018-10-20
5,631 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
1,175 GBP2018-10-20
1,320 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,045 GBP2018-10-20
1,297 GBP2017-05-31
Other Creditors
Amounts falling due within one year
20,883 GBP2018-10-20
20,082 GBP2017-05-31