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.
Turnover/Revenue
465,000 GBP2017-06-01 ~ 2018-11-30
523,024 GBP2016-06-01 ~ 2017-05-31
Cost of Sales
-450,500 GBP2017-06-01 ~ 2018-11-30
-470,815 GBP2016-06-01 ~ 2017-05-31
Gross Profit/Loss
14,500 GBP2017-06-01 ~ 2018-11-30
52,209 GBP2016-06-01 ~ 2017-05-31
Administrative Expenses
-21,474 GBP2017-06-01 ~ 2018-11-30
-44,804 GBP2016-06-01 ~ 2017-05-31
Operating Profit/Loss
-6,974 GBP2017-06-01 ~ 2018-11-30
7,405 GBP2016-06-01 ~ 2017-05-31
Other Interest Receivable/Similar Income (Finance Income)
351 GBP2016-06-01 ~ 2017-05-31
Interest Payable/Similar Charges (Finance Costs)
-1,796 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
-6,974 GBP2017-06-01 ~ 2018-11-30
5,960 GBP2016-06-01 ~ 2017-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,878 GBP2016-06-01 ~ 2017-05-31
Profit/Loss
-6,974 GBP2017-06-01 ~ 2018-11-30
4,082 GBP2016-06-01 ~ 2017-05-31
Comprehensive Income/Expense
-6,974 GBP2017-06-01 ~ 2018-11-30
4,082 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
20,000 GBP2017-05-31
Property, Plant & Equipment
14,029 GBP2017-05-31
Fixed Assets
34,029 GBP2017-05-31
Total Inventories
17,500 GBP2017-05-31
Cash at bank and in hand
43,601 GBP2017-05-31
Current Assets
61,101 GBP2017-05-31
Net Current Assets/Liabilities
52,659 GBP2017-05-31
Total Assets Less Current Liabilities
86,688 GBP2017-05-31
Creditors
Non-current
-79,714 GBP2017-05-31
Net Assets/Liabilities
6,974 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-11-30
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
-1,000 GBP2018-11-30
5,974 GBP2017-05-31
Equity
6,974 GBP2017-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,507 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2017-05-31
Intangible assets - Disposals
Net goodwill
-70,000 GBP2017-06-01 ~ 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2017-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-50,000 GBP2017-06-01 ~ 2018-11-30
Intangible Assets
Net goodwill
20,000 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,200 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,200 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,171 GBP2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,171 GBP2017-06-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
14,029 GBP2017-05-31
Trade Creditors/Trade Payables
Current
1 GBP2017-05-31
Other Taxation & Social Security Payable
Current
4,919 GBP2017-05-31
Other Creditors
Current
3,522 GBP2017-05-31
Non-current
79,714 GBP2017-05-31