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.
Par Value of Share
Class 1 ordinary share
12018-10-01 ~ 2019-01-31
Intangible Assets
61,724 GBP2018-09-30
Property, Plant & Equipment
12,233 GBP2018-09-30
Fixed Assets
73,957 GBP2018-09-30
Total Inventories
35,965 GBP2018-09-30
Debtors
4,875 GBP2018-09-30
Cash at bank and in hand
100 GBP2019-01-31
14,368 GBP2018-09-30
Current Assets
100 GBP2019-01-31
55,208 GBP2018-09-30
Creditors
Current
111,430 GBP2018-09-30
Net Current Assets/Liabilities
100 GBP2019-01-31
-56,222 GBP2018-09-30
Total Assets Less Current Liabilities
100 GBP2019-01-31
17,735 GBP2018-09-30
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-09-30
Retained earnings (accumulated losses)
17,635 GBP2018-09-30
Equity
100 GBP2019-01-31
17,735 GBP2018-09-30
Average Number of Employees
42018-10-01 ~ 2019-01-31
32017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
61,724 GBP2018-09-30
Intangible assets - Disposals
Net goodwill
-61,724 GBP2018-10-01 ~ 2019-01-31
Intangible Assets
Net goodwill
61,724 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,390 GBP2018-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,390 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,157 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
611 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,768 GBP2018-10-01 ~ 2019-01-31
Property, Plant & Equipment
Furniture and fittings
12,233 GBP2018-09-30
Merchandise
35,965 GBP2018-09-30
Trade Creditors/Trade Payables
Current
384 GBP2018-09-30
Corporation Tax Payable
Current
1,126 GBP2018-09-30
Other Taxation & Social Security Payable
Current
6 GBP2018-09-30
Accrued Liabilities
Current
650 GBP2018-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-01-31
Profit/Loss
Retained earnings (accumulated losses)
-10,348 GBP2018-10-01 ~ 2019-01-31