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
8,000 GBP2017-06-30
9,000 GBP2016-06-30
Property, Plant & Equipment
53,040 GBP2017-06-30
9,881 GBP2016-06-30
Fixed Assets
61,040 GBP2017-06-30
18,881 GBP2016-06-30
Total Inventories
51,200 GBP2017-06-30
48,200 GBP2016-06-30
Debtors
53,872 GBP2017-06-30
46,707 GBP2016-06-30
Cash at bank and in hand
17,102 GBP2017-06-30
11,684 GBP2016-06-30
Current Assets
122,174 GBP2017-06-30
106,591 GBP2016-06-30
Creditors
Current
147,514 GBP2017-06-30
138,576 GBP2016-06-30
Net Current Assets/Liabilities
-25,340 GBP2017-06-30
-31,985 GBP2016-06-30
Total Assets Less Current Liabilities
35,700 GBP2017-06-30
-13,104 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
35,699 GBP2017-06-30
-13,105 GBP2016-06-30
Equity
35,700 GBP2017-06-30
-13,104 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2017-06-30
1,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Net goodwill
8,000 GBP2017-06-30
9,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,419 GBP2017-06-30
13,377 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,379 GBP2017-06-30
3,496 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,883 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
53,040 GBP2017-06-30
9,881 GBP2016-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,360 GBP2017-06-30
24,424 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
33,512 GBP2017-06-30
22,283 GBP2016-06-30
Debtors
Current, Amounts falling due within one year
53,872 GBP2017-06-30
46,707 GBP2016-06-30
Trade Creditors/Trade Payables
Current
54,370 GBP2017-06-30
58,666 GBP2016-06-30
Other Taxation & Social Security Payable
Current
3,317 GBP2017-06-30
Other Creditors
Current
89,827 GBP2017-06-30
79,910 GBP2016-06-30