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
6,551 GBP2017-10-31
7,429 GBP2016-10-31
Total Inventories
71,613 GBP2017-10-31
73,225 GBP2016-10-31
Debtors
164 GBP2017-10-31
155 GBP2016-10-31
Cash at bank and in hand
1,867 GBP2017-10-31
5,461 GBP2016-10-31
Current Assets
73,644 GBP2017-10-31
78,841 GBP2016-10-31
Net Current Assets/Liabilities
65,409 GBP2017-10-31
72,073 GBP2016-10-31
Total Assets Less Current Liabilities
71,960 GBP2017-10-31
79,502 GBP2016-10-31
Creditors
Amounts falling due after one year
-156,615 GBP2017-10-31
-137,793 GBP2016-10-31
Net Assets/Liabilities
-84,655 GBP2017-10-31
-58,291 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
Retained earnings (accumulated losses)
-84,755 GBP2017-10-31
-58,391 GBP2016-10-31
Equity
-84,655 GBP2017-10-31
-58,291 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,075 GBP2017-10-31
16,515 GBP2016-10-31
Vehicles
1,000 GBP2017-10-31
1,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
18,075 GBP2017-10-31
17,515 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,953 GBP2017-10-31
9,609 GBP2016-10-31
Vehicles
571 GBP2017-10-31
477 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,524 GBP2017-10-31
10,086 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,344 GBP2016-11-01 ~ 2017-10-31
Vehicles
94 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,438 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
6,122 GBP2017-10-31
6,906 GBP2016-10-31
Vehicles
429 GBP2017-10-31
523 GBP2016-10-31
Other Debtors
164 GBP2017-10-31
155 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,941 GBP2017-10-31
6,612 GBP2016-10-31
Taxation/Social Security Payable
Amounts falling due within one year
294 GBP2017-10-31
156 GBP2016-10-31
Other Creditors
Amounts falling due after one year
156,615 GBP2017-10-31
137,793 GBP2016-10-31