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
12018-07-01 ~ 2019-06-30
Class 2 ordinary share
12018-07-01 ~ 2019-06-30
Intangible Assets
204,167 GBP2018-06-30
Property, Plant & Equipment
46,831 GBP2018-06-30
Fixed Assets
250,998 GBP2018-06-30
Total Inventories
78,255 GBP2018-06-30
Debtors
402 GBP2019-06-30
11,526 GBP2018-06-30
Cash at bank and in hand
263,444 GBP2019-06-30
32,440 GBP2018-06-30
Current Assets
263,846 GBP2019-06-30
122,221 GBP2018-06-30
Creditors
Current
52,575 GBP2019-06-30
276,611 GBP2018-06-30
Net Current Assets/Liabilities
211,271 GBP2019-06-30
-154,390 GBP2018-06-30
Total Assets Less Current Liabilities
211,271 GBP2019-06-30
96,608 GBP2018-06-30
Net Assets/Liabilities
211,271 GBP2019-06-30
92,665 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
210,271 GBP2019-06-30
91,665 GBP2018-06-30
Equity
211,271 GBP2019-06-30
92,665 GBP2018-06-30
Average Number of Employees
122018-07-01 ~ 2019-06-30
242017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2018-06-30
Intangible assets - Disposals
Net goodwill
-500,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
295,833 GBP2018-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-295,833 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Net goodwill
204,167 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,058 GBP2018-06-30
Furniture and fittings
133,906 GBP2018-06-30
Motor vehicles
9,694 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
174,658 GBP2018-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-136,856 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-9,694 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-177,608 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,530 GBP2018-06-30
Furniture and fittings
105,024 GBP2018-06-30
Motor vehicles
7,273 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,827 GBP2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-105,024 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
-7,273 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,827 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Improvements to leasehold property
15,528 GBP2018-06-30
Furniture and fittings
28,882 GBP2018-06-30
Motor vehicles
2,421 GBP2018-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,800 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
402 GBP2019-06-30
Amounts falling due within one year, Current
1,726 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
402 GBP2019-06-30
Amounts falling due within one year, Current
11,526 GBP2018-06-30
Trade Creditors/Trade Payables
Current
77,754 GBP2018-06-30
Other Taxation & Social Security Payable
Current
6,466 GBP2019-06-30
28,982 GBP2018-06-30
Other Creditors
Current
46,109 GBP2019-06-30
169,875 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2019-06-30
Class 2 ordinary share
500 shares2019-06-30