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
22,163 GBP2017-11-30
8,274 GBP2016-11-30
Fixed Assets
22,163 GBP2017-11-30
8,274 GBP2016-11-30
Total Inventories
32,470 GBP2017-11-30
32,250 GBP2016-11-30
Cash at bank and in hand
8,642 GBP2017-11-30
7,328 GBP2016-11-30
Current Assets
41,112 GBP2017-11-30
39,578 GBP2016-11-30
Net Current Assets/Liabilities
-7,374 GBP2017-11-30
-4,814 GBP2016-11-30
Total Assets Less Current Liabilities
14,789 GBP2017-11-30
3,460 GBP2016-11-30
Net Assets/Liabilities
4,044 GBP2017-11-30
3,460 GBP2016-11-30
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2016-11-30
Retained earnings (accumulated losses)
4,043 GBP2017-11-30
3,459 GBP2016-11-30
Equity
4,044 GBP2017-11-30
3,460 GBP2016-11-30
Average Number of Employees
72016-12-01 ~ 2017-11-30
72015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,517 GBP2017-11-30
11,350 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
27,702 GBP2017-11-30
11,350 GBP2016-11-30
Vehicles
13,185 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,220 GBP2017-11-30
3,076 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,539 GBP2017-11-30
3,076 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,144 GBP2016-12-01 ~ 2017-11-30
Vehicles
1,319 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,463 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,319 GBP2017-11-30
Property, Plant & Equipment
Plant and equipment
10,297 GBP2017-11-30
8,274 GBP2016-11-30
Vehicles
11,866 GBP2017-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,636 GBP2017-11-30
41,149 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,586 GBP2017-11-30
3,243 GBP2016-11-30
Other Creditors
Amounts falling due within one year
3,264 GBP2017-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,745 GBP2017-11-30