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.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Intangible Assets
33,878 GBP2018-06-30
Property, Plant & Equipment
2,638 GBP2018-06-30
Fixed Assets
36,516 GBP2018-06-30
Total Inventories
43,909 GBP2018-06-30
Debtors
13 GBP2019-06-30
1,019 GBP2018-06-30
Cash at bank and in hand
681,893 GBP2019-06-30
377,824 GBP2018-06-30
Current Assets
681,906 GBP2019-06-30
422,752 GBP2018-06-30
Creditors
Current
66,104 GBP2019-06-30
78,008 GBP2018-06-30
Net Current Assets/Liabilities
615,802 GBP2019-06-30
344,744 GBP2018-06-30
Total Assets Less Current Liabilities
615,802 GBP2019-06-30
381,260 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
615,702 GBP2019-06-30
381,160 GBP2018-06-30
Equity
615,802 GBP2019-06-30
381,260 GBP2018-06-30
Average Number of Employees
112017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
33,878 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-33,878 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
33,878 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,958 GBP2018-06-30
Computers
844 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
81,802 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-80,958 GBP2018-07-01 ~ 2019-06-30
Computers
-844 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-81,802 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,383 GBP2018-06-30
Computers
781 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,164 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
745 GBP2018-07-01 ~ 2019-06-30
Computers
62 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-79,128 GBP2018-07-01 ~ 2019-06-30
Computers
-843 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,971 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
2,575 GBP2018-06-30
Computers
63 GBP2018-06-30
Merchandise
43,909 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
250 GBP2018-06-30
Prepayments
Current
13 GBP2019-06-30
769 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
13 GBP2019-06-30
Amounts falling due within one year, Current
1,019 GBP2018-06-30
Trade Creditors/Trade Payables
Current
22,536 GBP2018-06-30
Corporation Tax Payable
Current
49,313 GBP2019-06-30
21,008 GBP2018-06-30
Other Taxation & Social Security Payable
Current
203 GBP2018-06-30
Accrued Liabilities
Current
5,124 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
237,302 GBP2018-07-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-2,760 GBP2018-07-01 ~ 2019-06-30