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
12017-08-01 ~ 2019-01-31
Property, Plant & Equipment
39,113 GBP2017-07-31
Total Inventories
26,963 GBP2019-01-31
22,406 GBP2017-07-31
Debtors
3,100 GBP2017-07-31
Cash at bank and in hand
1,489 GBP2019-01-31
16,522 GBP2017-07-31
Current Assets
28,452 GBP2019-01-31
42,028 GBP2017-07-31
Creditors
Current
32,607 GBP2019-01-31
76,619 GBP2017-07-31
Net Current Assets/Liabilities
-4,155 GBP2019-01-31
-34,591 GBP2017-07-31
Total Assets Less Current Liabilities
-4,155 GBP2019-01-31
4,522 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2019-01-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
-5,155 GBP2019-01-31
3,522 GBP2017-07-31
Equity
-4,155 GBP2019-01-31
4,522 GBP2017-07-31
Average Number of Employees
52017-08-01 ~ 2019-01-31
52016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
64,840 GBP2017-07-31
Computers
10,274 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
75,114 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-64,840 GBP2017-08-01 ~ 2019-01-31
Computers
-10,482 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-75,322 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,602 GBP2017-07-31
Computers
6,399 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,001 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,602 GBP2017-08-01 ~ 2019-01-31
Computers
-6,399 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,001 GBP2017-08-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
35,238 GBP2017-07-31
Computers
3,875 GBP2017-07-31
Merchandise
26,963 GBP2019-01-31
22,406 GBP2017-07-31
Prepayments
Current
3,100 GBP2017-07-31
Trade Creditors/Trade Payables
Current
6,382 GBP2019-01-31
10,711 GBP2017-07-31
Corporation Tax Payable
Current
6,287 GBP2019-01-31
13,698 GBP2017-07-31
Other Taxation & Social Security Payable
Current
163 GBP2019-01-31
45 GBP2017-07-31
Other Creditors
Current
7,228 GBP2019-01-31
5,440 GBP2017-07-31
Accrued Liabilities
Current
2,506 GBP2019-01-31
1,731 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
-8,677 GBP2017-08-01 ~ 2019-01-31