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
125,199 GBP2018-06-30
113,599 GBP2017-06-30
Property, Plant & Equipment
8,482 GBP2018-06-30
10,402 GBP2017-06-30
Fixed Assets
133,681 GBP2018-06-30
124,001 GBP2017-06-30
Total Inventories
65,800 GBP2018-06-30
63,320 GBP2017-06-30
Debtors
6,690 GBP2017-06-30
Cash at bank and in hand
9,388 GBP2018-06-30
25,914 GBP2017-06-30
Current Assets
75,188 GBP2018-06-30
95,924 GBP2017-06-30
Creditors
Amounts falling due within one year
-217,700 GBP2018-06-30
-190,193 GBP2017-06-30
Net Current Assets/Liabilities
-142,512 GBP2018-06-30
-94,269 GBP2017-06-30
Total Assets Less Current Liabilities
-8,831 GBP2018-06-30
29,732 GBP2017-06-30
Net Assets/Liabilities
-8,831 GBP2018-06-30
29,732 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
-8,931 GBP2018-06-30
29,632 GBP2017-06-30
428 GBP2016-06-30
Equity
-8,831 GBP2018-06-30
29,732 GBP2017-06-30
528 GBP2016-06-30
Profit/Loss
Retained earnings (accumulated losses)
-38,563 GBP2017-07-01 ~ 2018-06-30
29,204 GBP2016-07-01 ~ 2017-06-30
Profit/Loss
-38,563 GBP2017-07-01 ~ 2018-06-30
29,204 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-38,563 GBP2017-07-01 ~ 2018-06-30
29,204 GBP2016-07-01 ~ 2017-06-30
Comprehensive Income/Expense
-38,563 GBP2017-07-01 ~ 2018-06-30
29,204 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-07-01 ~ 2018-06-30
Tools/Equipment for furniture and fittings
0.202017-07-01 ~ 2018-06-30
Motor vehicles
0.252017-07-01 ~ 2018-06-30
Average Number of Employees
172017-07-01 ~ 2018-06-30
182016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
191,999 GBP2018-06-30
141,999 GBP2017-06-30
Intangible Assets - Accumulated Amortisation & Impairment
66,800 GBP2018-06-30
28,400 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
38,400 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
13,202 GBP2018-06-30
13,002 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,720 GBP2018-06-30
2,600 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,120 GBP2017-07-01 ~ 2018-06-30