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
12017-08-01 ~ 2018-07-31
Intangible Assets
130,000 GBP2017-07-31
Property, Plant & Equipment
47,908 GBP2017-07-31
Fixed Assets
177,908 GBP2017-07-31
Total Inventories
162,055 GBP2017-07-31
Debtors
7,108 GBP2017-07-31
Cash at bank and in hand
1,000 GBP2018-07-31
16,978 GBP2017-07-31
Current Assets
1,000 GBP2018-07-31
186,141 GBP2017-07-31
Creditors
Current
355,736 GBP2017-07-31
Net Current Assets/Liabilities
1,000 GBP2018-07-31
-169,595 GBP2017-07-31
Total Assets Less Current Liabilities
1,000 GBP2018-07-31
8,313 GBP2017-07-31
Equity
Called up share capital
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Retained earnings (accumulated losses)
7,313 GBP2017-07-31
Equity
1,000 GBP2018-07-31
8,313 GBP2017-07-31
Average Number of Employees
152017-08-01 ~ 2018-07-31
212016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2017-07-31
Intangible assets - Disposals
Net goodwill
-130,000 GBP2017-08-01 ~ 2018-07-31
Intangible Assets
Net goodwill
130,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,565 GBP2017-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-69,565 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,657 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,185 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,842 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Furniture and fittings
47,908 GBP2017-07-31
Merchandise
162,055 GBP2017-07-31
Prepayments
Current
2,108 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
7,108 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
2,100 GBP2017-07-31
Trade Creditors/Trade Payables
Current
9,344 GBP2017-07-31
Corporation Tax Payable
Current
6,130 GBP2017-07-31
Other Taxation & Social Security Payable
Current
2,577 GBP2017-07-31
Accrued Liabilities
Current
700 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,112 GBP2017-08-01 ~ 2018-07-31