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
11,374 GBP2017-05-31
26,075 GBP2016-04-30
Total Inventories
8,141 GBP2016-04-30
Debtors
12,500 GBP2016-04-30
Cash at bank and in hand
123,743 GBP2017-05-31
6,866 GBP2016-04-30
Current Assets
123,743 GBP2017-05-31
27,507 GBP2016-04-30
Creditors
Current
148,036 GBP2017-05-31
141,825 GBP2016-04-30
Net Current Assets/Liabilities
-24,293 GBP2017-05-31
-114,318 GBP2016-04-30
Total Assets Less Current Liabilities
-12,919 GBP2017-05-31
-88,243 GBP2016-04-30
Creditors
Non-current
9,466 GBP2016-04-30
Net Assets/Liabilities
-12,919 GBP2017-05-31
-97,709 GBP2016-04-30
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-04-30
Retained earnings (accumulated losses)
-13,019 GBP2017-05-31
-97,809 GBP2016-04-30
Equity
-12,919 GBP2017-05-31
-97,709 GBP2016-04-30
Average Number of Employees
262016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,750 GBP2017-05-31
22,750 GBP2016-04-30
Plant and equipment
36,872 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
22,750 GBP2017-05-31
59,622 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-40,712 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-40,712 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,376 GBP2017-05-31
9,480 GBP2016-04-30
Plant and equipment
24,067 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,376 GBP2017-05-31
33,547 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,896 GBP2016-05-01 ~ 2017-05-31
Plant and equipment
4,161 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,057 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,228 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,228 GBP2016-05-01 ~ 2017-05-31
Property, Plant & Equipment
Land and buildings
11,374 GBP2017-05-31
13,270 GBP2016-04-30
Plant and equipment
12,805 GBP2016-04-30
Other Debtors
Current, Amounts falling due within one year
12,500 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
5,542 GBP2016-04-30
Other Taxation & Social Security Payable
Current
48,428 GBP2017-05-31
16,441 GBP2016-04-30
Other Creditors
Current
99,608 GBP2017-05-31
119,842 GBP2016-04-30
Bank Borrowings/Overdrafts
Non-current
9,466 GBP2016-04-30