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
1,195 GBP2020-06-30
1,406 GBP2019-06-30
Total Inventories
500 GBP2020-06-30
6,665 GBP2019-06-30
Debtors
3,637 GBP2020-06-30
14,829 GBP2019-06-30
Cash at bank and in hand
42,215 GBP2020-06-30
6,262 GBP2019-06-30
Current Assets
46,352 GBP2020-06-30
27,756 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-32,524 GBP2020-06-30
Net Current Assets/Liabilities
13,828 GBP2020-06-30
13,008 GBP2019-06-30
Total Assets Less Current Liabilities
15,023 GBP2020-06-30
14,414 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-8,039 GBP2020-06-30
Net Assets/Liabilities
6,984 GBP2020-06-30
110 GBP2019-06-30
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2019-06-30
Retained earnings (accumulated losses)
6,884 GBP2020-06-30
10 GBP2019-06-30
Equity
6,984 GBP2020-06-30
110 GBP2019-06-30
Average Number of Employees
202019-07-01 ~ 2020-06-30
202018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,620 GBP2020-06-30
3,620 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
3,620 GBP2020-06-30
3,620 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,425 GBP2020-06-30
2,214 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,425 GBP2020-06-30
2,214 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
211 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,195 GBP2020-06-30
1,406 GBP2019-06-30
Other types of inventories not specified separately
500 GBP2020-06-30
6,665 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Bank Borrowings
Non-current
8,039 GBP2020-06-30
14,304 GBP2019-06-30
Bank Overdrafts
Current
398 GBP2020-06-30
342 GBP2019-06-30