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 - Gross Cost
Net goodwill
65,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2018-06-30
3,250 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Net goodwill
58,500 GBP2018-06-30
61,750 GBP2017-06-30
Intangible Assets
58,500 GBP2018-06-30
61,750 GBP2017-06-30
Property, Plant & Equipment
10,306 GBP2018-06-30
12,883 GBP2017-06-30
Fixed Assets
68,806 GBP2018-06-30
74,633 GBP2017-06-30
Total Inventories
45,625 GBP2017-06-30
Debtors
39,429 GBP2018-06-30
22,787 GBP2017-06-30
Cash at bank and in hand
715 GBP2018-06-30
1,644 GBP2017-06-30
Current Assets
40,144 GBP2018-06-30
70,056 GBP2017-06-30
Creditors
Amounts falling due within one year
3,383 GBP2018-06-30
6,304 GBP2017-06-30
Net Current Assets/Liabilities
36,761 GBP2018-06-30
63,752 GBP2017-06-30
Total Assets Less Current Liabilities
105,567 GBP2018-06-30
138,385 GBP2017-06-30
Creditors
Amounts falling due after one year
119,736 GBP2018-06-30
137,036 GBP2017-06-30
Net Assets/Liabilities
-14,169 GBP2018-06-30
1,349 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-14,269 GBP2018-06-30
1,249 GBP2017-06-30
Equity
-14,169 GBP2018-06-30
1,349 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-07-01 ~ 2018-06-30
Average Number of Employees
32017-07-01 ~ 2018-06-30
32016-01-26 ~ 2017-06-30
Intangible Assets - Gross Cost
65,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2018-06-30
3,250 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,250 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,970 GBP2018-06-30
Furniture and fittings
12,100 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
16,070 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,424 GBP2018-06-30
787 GBP2017-06-30
Furniture and fittings
4,340 GBP2018-06-30
2,400 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,764 GBP2018-06-30
3,187 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
637 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
1,940 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,577 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
2,546 GBP2018-06-30
3,183 GBP2017-06-30
Furniture and fittings
7,760 GBP2018-06-30
9,700 GBP2017-06-30
Trade Debtors/Trade Receivables
23,423 GBP2018-06-30
Other Debtors
16,006 GBP2018-06-30
22,787 GBP2017-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
420 GBP2018-06-30
1,232 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
1,359 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,181 GBP2018-06-30
2,351 GBP2017-06-30
Other Creditors
Amounts falling due within one year
1,779 GBP2018-06-30
1,362 GBP2017-06-30
Amounts falling due after one year
119,736 GBP2018-06-30
137,036 GBP2017-06-30