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
12018-08-01 ~ 2019-07-31
Intangible Assets
90,000 GBP2018-07-31
Property, Plant & Equipment
50,060 GBP2018-07-31
Fixed Assets
140,060 GBP2018-07-31
Total Inventories
27,126 GBP2018-07-31
Debtors
37 GBP2018-07-31
Cash at bank and in hand
388,884 GBP2019-07-31
32,855 GBP2018-07-31
Current Assets
388,884 GBP2019-07-31
60,018 GBP2018-07-31
Creditors
Current
409,116 GBP2019-07-31
168,620 GBP2018-07-31
Net Current Assets/Liabilities
-20,232 GBP2019-07-31
-108,602 GBP2018-07-31
Total Assets Less Current Liabilities
-20,232 GBP2019-07-31
31,458 GBP2018-07-31
Equity
Called up share capital
200 GBP2019-07-31
200 GBP2018-07-31
Retained earnings (accumulated losses)
-20,432 GBP2019-07-31
31,258 GBP2018-07-31
Equity
-20,232 GBP2019-07-31
31,458 GBP2018-07-31
Average Number of Employees
52018-08-01 ~ 2019-07-31
62017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2018-07-31
Intangible assets - Disposals
Net goodwill
-90,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
90,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,037 GBP2018-07-31
Computers
500 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
115,537 GBP2018-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-115,037 GBP2018-08-01 ~ 2019-07-31
Computers
-500 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-115,537 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,095 GBP2018-07-31
Computers
382 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,477 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,486 GBP2018-08-01 ~ 2019-07-31
Computers
30 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,516 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-77,581 GBP2018-08-01 ~ 2019-07-31
Computers
-412 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,993 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
49,942 GBP2018-07-31
Computers
118 GBP2018-07-31
Merchandise
27,126 GBP2018-07-31
Prepayments
Current
37 GBP2018-07-31
Trade Creditors/Trade Payables
Current
82,662 GBP2019-07-31
40,924 GBP2018-07-31
Corporation Tax Payable
Current
2,812 GBP2018-07-31
Other Taxation & Social Security Payable
Current
307 GBP2018-07-31
Accrued Liabilities
Current
2,015 GBP2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-51,690 GBP2018-08-01 ~ 2019-07-31