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
26,916 GBP2017-08-31
Property, Plant & Equipment
16,167 GBP2017-08-31
Fixed Assets
43,083 GBP2017-08-31
Total Inventories
22,012 GBP2017-08-31
Debtors
62,206 GBP2018-08-31
20,849 GBP2017-08-31
Cash at bank and in hand
11,052 GBP2018-08-31
7,733 GBP2017-08-31
Current Assets
73,258 GBP2018-08-31
50,594 GBP2017-08-31
Creditors
Current
72,393 GBP2018-08-31
92,127 GBP2017-08-31
Net Current Assets/Liabilities
865 GBP2018-08-31
-41,533 GBP2017-08-31
Total Assets Less Current Liabilities
865 GBP2018-08-31
1,550 GBP2017-08-31
Net Assets/Liabilities
58 GBP2018-08-31
743 GBP2017-08-31
Equity
Called up share capital
100 GBP2018-08-31
100 GBP2017-08-31
Retained earnings (accumulated losses)
-42 GBP2018-08-31
643 GBP2017-08-31
Equity
58 GBP2018-08-31
743 GBP2017-08-31
Average Number of Employees
62017-09-01 ~ 2018-08-31
62016-09-01 ~ 2017-08-31
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2017-08-31
Intangible assets - Disposals
Net goodwill
-47,500 GBP2017-09-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,584 GBP2017-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,584 GBP2017-09-01 ~ 2018-08-31
Intangible Assets
Net goodwill
26,916 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,600 GBP2017-08-31
Plant and equipment
9,519 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
30,119 GBP2017-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-20,600 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
-9,519 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-30,119 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,520 GBP2017-08-31
Plant and equipment
6,432 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,952 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
617 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,520 GBP2017-09-01 ~ 2018-08-31
Plant and equipment
-7,049 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,569 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Land and buildings
13,080 GBP2017-08-31
Plant and equipment
3,087 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72 GBP2018-08-31
Amounts falling due within one year, Current
70 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
62,134 GBP2018-08-31
Amounts falling due within one year, Current
20,779 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
62,206 GBP2018-08-31
Amounts falling due within one year, Current
20,849 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
38,260 GBP2018-08-31
42,407 GBP2017-08-31
Trade Creditors/Trade Payables
Current
23,313 GBP2018-08-31
34,547 GBP2017-08-31
Other Taxation & Social Security Payable
Current
10,823 GBP2018-08-31
4,538 GBP2017-08-31
Other Creditors
Current
-3 GBP2018-08-31
10,635 GBP2017-08-31