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
6,000 GBP2019-06-30
8,000 GBP2018-06-30
Property, Plant & Equipment
25,590 GBP2019-06-30
29,106 GBP2018-06-30
Fixed Assets
31,590 GBP2019-06-30
37,106 GBP2018-06-30
Total Inventories
11,495 GBP2019-06-30
24,855 GBP2018-06-30
Debtors
6,625 GBP2019-06-30
6,625 GBP2018-06-30
Cash at bank and in hand
15,152 GBP2019-06-30
18,695 GBP2018-06-30
Current Assets
33,272 GBP2019-06-30
50,175 GBP2018-06-30
Net Current Assets/Liabilities
-7,140 GBP2019-06-30
-5,627 GBP2018-06-30
Total Assets Less Current Liabilities
24,450 GBP2019-06-30
31,479 GBP2018-06-30
Net Assets/Liabilities
19,779 GBP2019-06-30
26,193 GBP2018-06-30
Average Number of Employees
142018-07-01 ~ 2019-06-30
162017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2019-06-30
20,000 GBP2018-06-30
Intangible Assets - Gross Cost
20,000 GBP2019-06-30
20,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2019-06-30
12,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2019-06-30
12,000 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Goodwill
6,000 GBP2019-06-30
8,000 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,491 GBP2019-06-30
41,491 GBP2018-06-30
Motor vehicles
9,474 GBP2019-06-30
9,474 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
50,965 GBP2019-06-30
50,965 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,752 GBP2019-06-30
18,448 GBP2018-06-30
Motor vehicles
4,623 GBP2019-06-30
3,411 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,375 GBP2019-06-30
21,859 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,304 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
1,212 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,516 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,739 GBP2019-06-30
23,043 GBP2018-06-30
Motor vehicles
4,851 GBP2019-06-30
6,063 GBP2018-06-30
Raw materials and consumables
11,495 GBP2019-06-30
24,855 GBP2018-06-30
Prepayments
425 GBP2019-06-30
425 GBP2018-06-30
Other Debtors
6,200 GBP2019-06-30
6,200 GBP2018-06-30
Debtors
Current
6,625 GBP2019-06-30
6,625 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
20,881 GBP2019-06-30
24,161 GBP2018-06-30
Trade Creditors/Trade Payables
11,786 GBP2019-06-30
25,634 GBP2018-06-30
Taxation/Social Security Payable
3,578 GBP2019-06-30
1,289 GBP2018-06-30
Accrued Liabilities
1,625 GBP2019-06-30
1,625 GBP2018-06-30
Other Creditors
2,542 GBP2019-06-30
3,093 GBP2018-06-30
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-06-30
1 shares2018-06-30
Bank Borrowings
Current
14,807 GBP2019-06-30
18,622 GBP2018-06-30
Other Remaining Borrowings
Current
6,074 GBP2019-06-30
5,539 GBP2018-06-30
Total Borrowings
Current
20,881 GBP2019-06-30
24,161 GBP2018-06-30
Dividend per share (interim)
7,0002018-07-01 ~ 2019-06-30
1,0002017-07-01 ~ 2018-06-30
Director Remuneration
12,512 GBP2018-07-01 ~ 2019-06-30
14,987 GBP2017-07-01 ~ 2018-06-30