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
107,622 GBP2017-01-31
113,514 GBP2016-01-31
Total Inventories
78,990 GBP2017-01-31
Debtors
3,584 GBP2017-01-31
Cash at bank and in hand
211 GBP2017-01-31
Current Assets
82,785 GBP2017-01-31
Creditors
Current
96,680 GBP2017-01-31
Net Current Assets/Liabilities
-13,895 GBP2017-01-31
Total Assets Less Current Liabilities
93,727 GBP2017-01-31
Creditors
Non-current
83,855 GBP2017-01-31
Net Assets/Liabilities
9,872 GBP2017-01-31
Equity
Called up share capital
100 GBP2017-01-31
Retained earnings (accumulated losses)
9,772 GBP2017-01-31
Equity
9,872 GBP2017-01-31
Average Number of Employees
22016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
78,000 GBP2016-01-31
Furniture and fittings
50,850 GBP2016-01-31
Motor vehicles
5,500 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
134,350 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,240 GBP2017-01-31
4,680 GBP2016-01-31
Furniture and fittings
17,487 GBP2017-01-31
13,780 GBP2016-01-31
Motor vehicles
3,001 GBP2017-01-31
2,376 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,728 GBP2017-01-31
20,836 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,560 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
3,707 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
625 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,892 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
71,760 GBP2017-01-31
73,320 GBP2016-01-31
Furniture and fittings
33,363 GBP2017-01-31
37,070 GBP2016-01-31
Motor vehicles
2,499 GBP2017-01-31
3,124 GBP2016-01-31
Merchandise
78,990 GBP2017-01-31
Other Debtors
Current
3,584 GBP2017-01-31
Bank Borrowings/Overdrafts
Current
11,403 GBP2017-01-31
Trade Creditors/Trade Payables
Current
33,849 GBP2017-01-31
Corporation Tax Payable
Current
737 GBP2017-01-31
Other Taxation & Social Security Payable
Current
421 GBP2017-01-31
Bank Borrowings/Overdrafts
More than five year, Non-current
83,855 GBP2017-01-31