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.
Intangible Assets
28,000 GBP2019-10-31
Property, Plant & Equipment
1,308 GBP2020-10-30
2,176 GBP2019-10-31
Fixed Assets
1,308 GBP2020-10-30
30,176 GBP2019-10-31
Total Inventories
31,584 GBP2019-10-31
Debtors
32,480 GBP2020-10-30
20,886 GBP2019-10-31
Cash at bank and in hand
8,484 GBP2019-10-31
Current Assets
32,480 GBP2020-10-30
60,954 GBP2019-10-31
Net Current Assets/Liabilities
18,897 GBP2020-10-30
-18,031 GBP2019-10-31
Total Assets Less Current Liabilities
20,205 GBP2020-10-30
12,145 GBP2019-10-31
Net Assets/Liabilities
20,205 GBP2020-10-30
12,054 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-30
22018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Goodwill
80,000 GBP2019-10-31
Intangible Assets - Gross Cost
80,000 GBP2019-10-31
Intangible assets - Disposals
-80,000 GBP2019-11-01 ~ 2020-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
52,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
52,000 GBP2019-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-52,000 GBP2019-11-01 ~ 2020-10-30
Intangible Assets
Goodwill
28,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,087 GBP2020-10-30
33,087 GBP2019-10-31
Motor vehicles
3,500 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
33,087 GBP2020-10-30
36,587 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2019-11-01 ~ 2020-10-30
Property, Plant & Equipment - Disposals
-3,500 GBP2019-11-01 ~ 2020-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,779 GBP2020-10-30
30,911 GBP2019-10-31
Motor vehicles
3,500 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,779 GBP2020-10-30
34,411 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
868 GBP2019-11-01 ~ 2020-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
868 GBP2019-11-01 ~ 2020-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,500 GBP2019-11-01 ~ 2020-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,500 GBP2019-11-01 ~ 2020-10-30
Property, Plant & Equipment
Furniture and fittings
1,308 GBP2020-10-30
2,176 GBP2019-10-31
Other types of inventories not specified separately
31,584 GBP2019-10-31
Other Debtors
32,480 GBP2020-10-30
20,886 GBP2019-10-31
Debtors
Current
32,480 GBP2020-10-30
20,886 GBP2019-10-31
Trade Creditors/Trade Payables
270 GBP2019-10-31
Taxation/Social Security Payable
199 GBP2020-10-30
2,938 GBP2019-10-31
Accrued Liabilities
1,800 GBP2020-10-30
1,649 GBP2019-10-31
Other Creditors
11,584 GBP2020-10-30
74,128 GBP2019-10-31
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-30
100 shares2019-10-31
Dividend per share (interim)
4202019-11-01 ~ 2020-10-30