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
6,075 GBP2017-05-31
6,750 GBP2016-05-31
Fixed Assets
6,075 GBP2017-05-31
6,750 GBP2016-05-31
Total Inventories
4,331 GBP2016-05-31
Debtors
-5,791 GBP2016-05-31
Cash at bank and in hand
790 GBP2017-05-31
12,617 GBP2016-05-31
Current Assets
790 GBP2017-05-31
11,157 GBP2016-05-31
Net Current Assets/Liabilities
790 GBP2017-05-31
3,766 GBP2016-05-31
Total Assets Less Current Liabilities
6,865 GBP2017-05-31
10,516 GBP2016-05-31
Creditors
Non-current
-12,000 GBP2017-05-31
Net Assets/Liabilities
-5,135 GBP2017-05-31
10,516 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
-5,235 GBP2017-05-31
10,416 GBP2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,235 GBP2016-06-01 ~ 2017-05-31
22,416 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,500 GBP2017-05-31
7,500 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,425 GBP2017-05-31
750 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
675 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Furniture and fittings
6,075 GBP2017-05-31
6,750 GBP2016-05-31
Finished Goods
4,331 GBP2016-05-31
Amount of corporation tax that is recoverable
Current
-5,791 GBP2016-05-31
Trade Creditors/Trade Payables
Current
7,391 GBP2016-05-31
Non-current
12,000 GBP2017-05-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-06-01 ~ 2017-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-06-01 ~ 2017-05-31
Dividends paid as a final distribution
8,416 GBP2016-06-01 ~ 2017-05-31
12,000 GBP2015-06-01 ~ 2016-05-31