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.
Intangible Assets
26,115 GBP2018-01-31
33,939 GBP2017-01-31
Property, Plant & Equipment
6,662 GBP2018-01-31
8,344 GBP2017-01-31
Fixed Assets
32,777 GBP2018-01-31
42,283 GBP2017-01-31
Total Inventories
21,000 GBP2018-01-31
35,000 GBP2017-01-31
Debtors
-336 GBP2018-01-31
-437 GBP2017-01-31
Cash at bank and in hand
11,150 GBP2018-01-31
2,498 GBP2017-01-31
Current Assets
31,814 GBP2018-01-31
37,061 GBP2017-01-31
Creditors
Amounts falling due within one year
-116,646 GBP2018-01-31
-113,002 GBP2017-01-31
Net Current Assets/Liabilities
-84,832 GBP2018-01-31
-75,941 GBP2017-01-31
Total Assets Less Current Liabilities
-52,055 GBP2018-01-31
-33,658 GBP2017-01-31
Creditors
Amounts falling due after one year
-850 GBP2017-01-31
Net Assets/Liabilities
-52,055 GBP2018-01-31
-34,508 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
-52,155 GBP2018-01-31
-34,608 GBP2017-01-31
Equity
-52,055 GBP2018-01-31
-34,508 GBP2017-01-31
Intangible Assets - Gross Cost
Net goodwill
63,000 GBP2018-01-31
63,000 GBP2017-01-31
Other
2,643 GBP2018-01-31
2,643 GBP2017-01-31
Intangible Assets - Gross Cost
65,643 GBP2018-01-31
65,643 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,528 GBP2018-01-31
31,704 GBP2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment
39,528 GBP2018-01-31
31,704 GBP2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,824 GBP2017-02-01 ~ 2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year
7,824 GBP2017-02-01 ~ 2018-01-31
Intangible Assets
Net goodwill
23,472 GBP2018-01-31
31,296 GBP2017-01-31
Other
2,643 GBP2018-01-31
2,643 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,508 GBP2018-01-31
5,508 GBP2017-01-31
Furniture and fittings
14,330 GBP2018-01-31
14,330 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
19,838 GBP2018-01-31
19,838 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,711 GBP2018-01-31
1,996 GBP2017-01-31
Furniture and fittings
10,465 GBP2018-01-31
9,498 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,176 GBP2018-01-31
11,494 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
967 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment
Motor cars
2,797 GBP2018-01-31
3,512 GBP2017-01-31
Furniture and fittings
3,865 GBP2018-01-31
4,832 GBP2017-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-02-01 ~ 2018-01-31
Average Number of Employees
42017-02-01 ~ 2018-01-31