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
2,404 GBP2019-01-31
3,205 GBP2018-01-31
Fixed Assets
2,404 GBP2019-01-31
3,205 GBP2018-01-31
Total Inventories
11,969 GBP2019-01-31
11,969 GBP2018-01-31
Debtors
9,661 GBP2019-01-31
17,281 GBP2018-01-31
Cash at bank and in hand
3,662 GBP2019-01-31
9,437 GBP2018-01-31
Current Assets
25,292 GBP2019-01-31
38,687 GBP2018-01-31
Net Current Assets/Liabilities
-4,733 GBP2019-01-31
-3,045 GBP2018-01-31
Total Assets Less Current Liabilities
-2,329 GBP2019-01-31
160 GBP2018-01-31
Net Assets/Liabilities
-2,329 GBP2019-01-31
160 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-2,429 GBP2019-01-31
60 GBP2018-01-31
13 GBP2017-01-31
Equity
-2,329 GBP2019-01-31
160 GBP2018-01-31
113 GBP2017-01-31
Profit/Loss
Retained earnings (accumulated losses)
-2,489 GBP2018-02-01 ~ 2019-01-31
15,847 GBP2017-02-01 ~ 2018-01-31
Profit/Loss
-2,489 GBP2018-02-01 ~ 2019-01-31
15,847 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,489 GBP2018-02-01 ~ 2019-01-31
15,847 GBP2017-02-01 ~ 2018-01-31
Comprehensive Income/Expense
-2,489 GBP2018-02-01 ~ 2019-01-31
15,847 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-15,800 GBP2017-02-01 ~ 2018-01-31
Dividends Paid
-15,800 GBP2017-02-01 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-15,800 GBP2017-02-01 ~ 2018-01-31
Equity - Income/Expense Recognised Directly
-15,800 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-02-01 ~ 2019-01-31
Average Number of Employees
42018-02-01 ~ 2019-01-31
52017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,349 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
15,349 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,945 GBP2019-01-31
12,144 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,945 GBP2019-01-31
12,144 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
801 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,404 GBP2019-01-31
3,205 GBP2018-01-31
Other Debtors
9,661 GBP2019-01-31
17,281 GBP2018-01-31
Corporation Tax Payable
Amounts falling due within one year
14,966 GBP2019-01-31
14,966 GBP2018-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,129 GBP2019-01-31
21,882 GBP2018-01-31
Other Creditors
Amounts falling due within one year
4,930 GBP2019-01-31
4,884 GBP2018-01-31