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
374 GBP2016-06-30
467 GBP2015-06-30
Fixed Assets
374 GBP2016-06-30
467 GBP2015-06-30
Total Inventories
25,000 GBP2016-06-30
35,000 GBP2015-06-30
Debtors
5,750 GBP2016-06-30
5,850 GBP2015-06-30
Cash at bank and in hand
9,783 GBP2016-06-30
2,857 GBP2015-06-30
Current Assets
40,533 GBP2016-06-30
43,707 GBP2015-06-30
Net Current Assets/Liabilities
-3,178 GBP2016-06-30
1,195 GBP2015-06-30
Total Assets Less Current Liabilities
-2,804 GBP2016-06-30
1,662 GBP2015-06-30
Net Assets/Liabilities
-2,804 GBP2016-06-30
1,662 GBP2015-06-30
Equity
Called up share capital
100 GBP2016-06-30
100 GBP2015-06-30
Retained earnings (accumulated losses)
-2,904 GBP2016-06-30
1,562 GBP2015-06-30
Equity
-2,804 GBP2016-06-30
1,662 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
583 GBP2016-06-30
583 GBP2015-07-01
Property, Plant & Equipment - Gross Cost
583 GBP2016-06-30
583 GBP2015-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
209 GBP2016-06-30
116 GBP2015-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209 GBP2016-06-30
116 GBP2015-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
93 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
374 GBP2016-06-30
467 GBP2015-06-30
Value of work in progress
25,000 GBP2016-06-30
35,000 GBP2015-06-30
Other Debtors
100 GBP2015-06-30
Prepayments/Accrued Income
5,750 GBP2016-06-30
5,750 GBP2015-06-30
Corporation Tax Payable
Amounts falling due within one year
274 GBP2016-06-30
274 GBP2015-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,821 GBP2016-06-30
500 GBP2015-06-30
Loans received from directors
Amounts falling due within one year
39,616 GBP2016-06-30
41,300 GBP2015-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
438 GBP2015-06-30