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.
Turnover/Revenue
0 GBP2016-07-01 ~ 2017-08-27
397,118 GBP2015-06-16 ~ 2016-06-30
Cost of Sales
0 GBP2016-07-01 ~ 2017-08-27
-314,607 GBP2015-06-16 ~ 2016-06-30
Gross Profit/Loss
0 GBP2016-07-01 ~ 2017-08-27
82,511 GBP2015-06-16 ~ 2016-06-30
Distribution Costs
0 GBP2016-07-01 ~ 2017-08-27
-10,500 GBP2015-06-16 ~ 2016-06-30
Administrative Expenses
0 GBP2016-07-01 ~ 2017-08-27
-88,633 GBP2015-06-16 ~ 2016-06-30
Operating Profit/Loss
0 GBP2016-07-01 ~ 2017-08-27
-16,622 GBP2015-06-16 ~ 2016-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2016-07-01 ~ 2017-08-27
0 GBP2015-06-16 ~ 2016-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2016-07-01 ~ 2017-08-27
0 GBP2015-06-16 ~ 2016-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2016-07-01 ~ 2017-08-27
-16,622 GBP2015-06-16 ~ 2016-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2016-07-01 ~ 2017-08-27
-1,831 GBP2015-06-16 ~ 2016-06-30
Profit/Loss
0 GBP2016-07-01 ~ 2017-08-27
-18,453 GBP2015-06-16 ~ 2016-06-30
Intangible Assets
0 GBP2017-08-27
0 GBP2016-06-30
Property, Plant & Equipment
3,500 GBP2017-08-27
3,500 GBP2016-06-30
Fixed Assets
3,500 GBP2017-08-27
3,500 GBP2016-06-30
Total Inventories
20,000 GBP2017-08-27
20,000 GBP2016-06-30
Debtors
0 GBP2017-08-27
0 GBP2016-06-30
Cash at bank and in hand
434 GBP2017-08-27
434 GBP2016-06-30
Current Assets
20,434 GBP2017-08-27
20,434 GBP2016-06-30
Net Current Assets/Liabilities
28,092 GBP2017-08-27
28,092 GBP2016-06-30
Total Assets Less Current Liabilities
31,592 GBP2017-08-27
31,592 GBP2016-06-30
Creditors
Amounts falling due after one year
0 GBP2017-08-27
0 GBP2016-06-30
Net Assets/Liabilities
30,792 GBP2017-08-27
30,792 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-08-27
100 GBP2016-06-30
Revaluation reserve
0 GBP2017-08-27
0 GBP2016-06-30
Retained earnings (accumulated losses)
30,692 GBP2017-08-27
30,692 GBP2016-06-30
Equity
30,792 GBP2017-08-27
30,792 GBP2016-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2017-08-27
0 GBP2016-06-30
Intangible Assets - Gross Cost
0 GBP2017-08-27
0 GBP2016-06-30
Intangible assets - Disposals
0 GBP2016-07-01 ~ 2017-08-27
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2017-08-27
0 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2017-08-27
0 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2016-07-01 ~ 2017-08-27
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2016-07-01 ~ 2017-08-27
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-07-01 ~ 2017-08-27
Intangible Assets
Other than goodwill
0 GBP2017-08-27
0 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2017-08-27
1,500 GBP2016-06-30
Vehicles
2,000 GBP2017-08-27
2,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,500 GBP2017-08-27
3,500 GBP2016-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,500 GBP2017-08-27
1,500 GBP2016-06-30
Vehicles
2,000 GBP2017-08-27
2,000 GBP2016-06-30
Trade Debtors/Trade Receivables
0 GBP2017-08-27
0 GBP2016-06-30
Prepayments/Accrued Income
0 GBP2017-08-27
0 GBP2016-06-30
Other Debtors
0 GBP2017-08-27
0 GBP2016-06-30
Debtors
Amounts falling due after one year
0 GBP2017-08-27
0 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,500 GBP2017-08-27
3,500 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-08-27
0 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-08-27
0 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-08-27
0 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-08-27
0 GBP2016-06-30
Other Creditors
Amounts falling due within one year
5,719 GBP2017-08-27
5,719 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2017-08-27
0 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2017-08-27
0 GBP2016-06-30
Other Creditors
Amounts falling due after one year
0 GBP2017-08-27
0 GBP2016-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2016-07-01 ~ 2017-08-27