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
4,304 GBP2018-06-30
5,249 GBP2017-06-30
Fixed Assets
4,304 GBP2018-06-30
5,249 GBP2017-06-30
Total Inventories
6,500 GBP2018-06-30
10,575 GBP2017-06-30
Debtors
0 GBP2018-06-30
115 GBP2017-06-30
Cash at bank and in hand
3,809 GBP2018-06-30
954 GBP2017-06-30
Current Assets
10,309 GBP2018-06-30
11,644 GBP2017-06-30
Net Current Assets/Liabilities
2,219 GBP2018-06-30
1,122 GBP2017-06-30
Total Assets Less Current Liabilities
6,523 GBP2018-06-30
6,371 GBP2017-06-30
Net Assets/Liabilities
6,231 GBP2018-06-30
6,284 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
6,131 GBP2018-06-30
6,184 GBP2017-06-30
Equity
6,231 GBP2018-06-30
6,284 GBP2017-06-30
Director Remuneration
7,592 GBP2017-07-01 ~ 2018-06-30
5,200 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,434 GBP2018-06-30
7,434 GBP2017-06-30
Vehicles
2,000 GBP2018-06-30
2,000 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
9,434 GBP2018-06-30
9,434 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,871 GBP2018-06-30
3,089 GBP2017-06-30
Vehicles
1,259 GBP2018-06-30
1,096 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,130 GBP2018-06-30
4,185 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2017-07-01 ~ 2018-06-30
Vehicles
163 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
945 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
3,563 GBP2018-06-30
4,345 GBP2017-06-30
Vehicles
741 GBP2018-06-30
904 GBP2017-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2018-06-30
1,702 GBP2017-06-30
Trade Creditors/Trade Payables
Current
5,750 GBP2018-06-30
6,619 GBP2017-06-30
Other Creditors
Current
2,340 GBP2018-06-30
2,201 GBP2017-06-30
Non-current
292 GBP2018-06-30
87 GBP2017-06-30
Dividends Paid on Shares
6,000 GBP2017-07-01 ~ 2018-06-30
6,600 GBP2016-07-01 ~ 2017-06-30