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.
Property, Plant & Equipment
17,841 GBP2017-02-28
Fixed Assets
17,841 GBP2017-02-28
Total Inventories
61,600 GBP2017-02-28
Debtors
2,004 GBP2017-02-28
Cash at bank and in hand
9,410 GBP2017-02-28
Current Assets
73,014 GBP2017-02-28
Net Current Assets/Liabilities
27,150 GBP2017-02-28
Total Assets Less Current Liabilities
44,991 GBP2017-02-28
Creditors
Non-current
-6,010 GBP2017-02-28
Net Assets/Liabilities
38,981 GBP2017-02-28
Equity
Called up share capital
20,000 GBP2017-02-28
Retained earnings (accumulated losses)
18,981 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,970 GBP2017-02-28
Furniture and fittings
14,018 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
20,988 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,045 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
2,102 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,147 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,045 GBP2017-02-28
Furniture and fittings
2,102 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,147 GBP2017-02-28
Property, Plant & Equipment
Motor vehicles
5,925 GBP2017-02-28
Furniture and fittings
11,916 GBP2017-02-28
Finished Goods
61,600 GBP2017-02-28
Amount of value-added tax that is recoverable
Current
2,004 GBP2017-02-28
Trade Creditors/Trade Payables
Current
43,133 GBP2017-02-28
Corporation Tax Payable
Current
2,285 GBP2017-02-28
Other Taxation & Social Security Payable
Current
446 GBP2017-02-28
Amounts owed to directors
Non-current
6,010 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
20,000 shares2016-03-01 ~ 2017-02-28
Dividends paid as a final distribution
8,000 GBP2016-03-01 ~ 2017-02-28