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
12017-10-01 ~ 2018-09-30
Intangible Assets
75,069 GBP2018-09-30
75,069 GBP2017-09-30
Property, Plant & Equipment
2,236 GBP2018-09-30
2,981 GBP2017-09-30
Fixed Assets
77,305 GBP2018-09-30
78,050 GBP2017-09-30
Total Inventories
5,266 GBP2018-09-30
5,498 GBP2017-09-30
Debtors
9,925 GBP2018-09-30
20,800 GBP2017-09-30
Cash at bank and in hand
4,085 GBP2018-09-30
1,400 GBP2017-09-30
Current Assets
19,276 GBP2018-09-30
27,698 GBP2017-09-30
Creditors
Current
144,727 GBP2018-09-30
159,174 GBP2017-09-30
Net Current Assets/Liabilities
-125,451 GBP2018-09-30
-131,476 GBP2017-09-30
Total Assets Less Current Liabilities
-48,146 GBP2018-09-30
-53,426 GBP2017-09-30
Equity
Called up share capital
10 GBP2018-09-30
10 GBP2017-09-30
Retained earnings (accumulated losses)
-48,156 GBP2018-09-30
-53,436 GBP2017-09-30
Equity
-48,146 GBP2018-09-30
-53,426 GBP2017-09-30
Average Number of Employees
172017-10-01 ~ 2018-09-30
172016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
75,069 GBP2017-09-30
Intangible Assets
Net goodwill
75,069 GBP2018-09-30
75,069 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,126 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
6,127 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,891 GBP2018-09-30
3,146 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,891 GBP2018-09-30
3,146 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
745 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2018-09-30
Furniture and fittings
2,235 GBP2018-09-30
2,980 GBP2017-09-30
Merchandise
5,266 GBP2018-09-30
5,498 GBP2017-09-30
Prepayments
Current
9,925 GBP2018-09-30
9,750 GBP2017-09-30
Debtors
Amounts falling due within one year, Current
9,925 GBP2018-09-30
Current, Amounts falling due within one year
20,800 GBP2017-09-30
Trade Creditors/Trade Payables
Current
5,066 GBP2018-09-30
8,973 GBP2017-09-30
Other Taxation & Social Security Payable
Current
477 GBP2018-09-30
3,271 GBP2017-09-30
Accrued Liabilities
Current
835 GBP2018-09-30
1,088 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2018-09-30
Profit/Loss
Retained earnings (accumulated losses)
5,280 GBP2017-10-01 ~ 2018-09-30