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
68,678 GBP2018-07-31
68,678 GBP2017-07-31
Property, Plant & Equipment
7,284 GBP2018-07-31
14,650 GBP2017-07-31
Fixed Assets
75,962 GBP2018-07-31
83,328 GBP2017-07-31
Total Inventories
17,000 GBP2018-07-31
17,000 GBP2017-07-31
Cash at bank and in hand
273 GBP2018-07-31
1,860 GBP2017-07-31
Current Assets
17,273 GBP2018-07-31
18,860 GBP2017-07-31
Net Current Assets/Liabilities
-54,557 GBP2018-07-31
-34,141 GBP2017-07-31
Total Assets Less Current Liabilities
21,405 GBP2018-07-31
49,187 GBP2017-07-31
Creditors
Amounts falling due after one year
-38,630 GBP2018-07-31
-38,630 GBP2017-07-31
Net Assets/Liabilities
-17,225 GBP2018-07-31
10,557 GBP2017-07-31
Equity
Called up share capital
120 GBP2018-07-31
120 GBP2017-07-31
Retained earnings (accumulated losses)
-17,345 GBP2018-07-31
10,437 GBP2017-07-31
Equity
-17,225 GBP2018-07-31
10,557 GBP2017-07-31
Intangible Assets - Gross Cost
Goodwill
68,678 GBP2018-07-31
68,678 GBP2017-07-31
Intangible Assets
Goodwill
68,678 GBP2018-07-31
68,678 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Plant and equipment
39,542 GBP2018-07-31
39,000 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
40,542 GBP2018-07-31
40,000 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,258 GBP2018-07-31
25,350 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,258 GBP2018-07-31
25,350 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,908 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,908 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
1,000 GBP2018-07-31
1,000 GBP2017-07-31
Plant and equipment
6,284 GBP2018-07-31
13,650 GBP2017-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,100 GBP2018-07-31
10,100 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
36,583 GBP2018-07-31
42,901 GBP2017-07-31
Other Creditors
Amounts falling due within one year
2,147 GBP2018-07-31
Amounts falling due after one year
38,630 GBP2018-07-31
38,630 GBP2017-07-31