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
Goodwill
32,060 GBP2019-06-30
48,090 GBP2018-06-30
Property, Plant & Equipment
5,916 GBP2019-06-30
5,575 GBP2018-06-30
Fixed Assets
37,976 GBP2019-06-30
53,665 GBP2018-06-30
Total Inventories
128,500 GBP2018-06-30
Cash at bank and in hand
17,461 GBP2019-06-30
21,363 GBP2018-06-30
Current Assets
17,461 GBP2019-06-30
149,863 GBP2018-06-30
Net Current Assets/Liabilities
3,517 GBP2019-06-30
82,032 GBP2018-06-30
Total Assets Less Current Liabilities
41,493 GBP2019-06-30
135,697 GBP2018-06-30
Net Assets/Liabilities
129 GBP2019-06-30
2,983 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
29 GBP2019-06-30
2,883 GBP2018-06-30
Equity
129 GBP2019-06-30
2,983 GBP2018-06-30
Average Number of Employees
132018-07-01 ~ 2019-06-30
162017-07-01 ~ 2018-06-30
Wages/Salaries
117,993 GBP2018-07-01 ~ 2019-06-30
161,824 GBP2017-07-01 ~ 2018-06-30
Social Security Costs
288 GBP2018-07-01 ~ 2019-06-30
3,506 GBP2017-07-01 ~ 2018-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
279 GBP2018-07-01 ~ 2019-06-30
408 GBP2017-07-01 ~ 2018-06-30
Staff Costs/Employee Benefits Expense
118,560 GBP2018-07-01 ~ 2019-06-30
165,738 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
80,150 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,090 GBP2019-06-30
32,060 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,030 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,054 GBP2019-06-30
5,741 GBP2018-06-30
Motor vehicles
2,600 GBP2019-06-30
2,600 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
10,654 GBP2019-06-30
8,341 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,234 GBP2019-06-30
1,628 GBP2018-06-30
Motor vehicles
1,504 GBP2019-06-30
1,138 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,738 GBP2019-06-30
2,766 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,606 GBP2018-07-01 ~ 2019-06-30
Motor vehicles
366 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,972 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
4,820 GBP2019-06-30
4,113 GBP2018-06-30
Motor vehicles
1,096 GBP2019-06-30
1,462 GBP2018-06-30
Finished Goods/Goods for Resale
128,500 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
714 GBP2019-06-30
Trade Creditors/Trade Payables
Current
3,601 GBP2019-06-30
53,231 GBP2018-06-30
Corporation Tax Payable
Current
4,052 GBP2019-06-30
7,434 GBP2018-06-30
Other Taxation & Social Security Payable
Current
4,899 GBP2019-06-30
4,648 GBP2018-06-30
Other Creditors
Current
678 GBP2019-06-30
2,518 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current
41,364 GBP2019-06-30
120,261 GBP2018-06-30
Other Creditors
Non-current
12,453 GBP2018-06-30
Bank Borrowings
41,364 GBP2019-06-30
120,261 GBP2018-06-30
Bank Overdrafts
714 GBP2019-06-30
Total Borrowings
Current
714 GBP2019-06-30
Non-current
41,364 GBP2019-06-30
120,261 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-07-01 ~ 2019-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30