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.
Par Value of Share
Class 1 ordinary share
1002017-06-01 ~ 2018-05-31
Property, Plant & Equipment
24,902 GBP2018-05-31
33,305 GBP2017-05-31
Total Inventories
16,814 GBP2018-05-31
14,307 GBP2017-05-31
Debtors
19,181 GBP2018-05-31
20,125 GBP2017-05-31
Cash at bank and in hand
898 GBP2018-05-31
2,880 GBP2017-05-31
Current Assets
36,893 GBP2018-05-31
37,312 GBP2017-05-31
Creditors
Current
217,460 GBP2018-05-31
149,499 GBP2017-05-31
Net Current Assets/Liabilities
-180,567 GBP2018-05-31
-112,187 GBP2017-05-31
Total Assets Less Current Liabilities
-155,665 GBP2018-05-31
-78,882 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-155,765 GBP2018-05-31
-78,982 GBP2017-05-31
Equity
-155,665 GBP2018-05-31
-78,882 GBP2017-05-31
Average Number of Employees
62017-06-01 ~ 2018-05-31
62016-05-27 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
36,462 GBP2017-05-31
Plant and equipment
3,324 GBP2017-05-31
Computers
1,686 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
41,472 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,586 GBP2018-05-31
7,294 GBP2017-05-31
Plant and equipment
1,103 GBP2018-05-31
548 GBP2017-05-31
Computers
881 GBP2018-05-31
325 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,570 GBP2018-05-31
8,167 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,292 GBP2017-06-01 ~ 2018-05-31
Plant and equipment
555 GBP2017-06-01 ~ 2018-05-31
Computers
556 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,403 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
21,876 GBP2018-05-31
29,168 GBP2017-05-31
Plant and equipment
2,221 GBP2018-05-31
2,776 GBP2017-05-31
Computers
805 GBP2018-05-31
1,361 GBP2017-05-31
Merchandise
16,814 GBP2018-05-31
14,307 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
763 GBP2018-05-31
Prepayments
Current
18,283 GBP2018-05-31
20,125 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
19,181 GBP2018-05-31
20,125 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
90 GBP2018-05-31
Trade Creditors/Trade Payables
Current
8,327 GBP2018-05-31
364 GBP2017-05-31
Amounts owed to group undertakings
Current
206,384 GBP2018-05-31
147,228 GBP2017-05-31
Accrued Liabilities
Current
2,659 GBP2018-05-31
1,907 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-05-31
Profit/Loss
Retained earnings (accumulated losses)
-76,783 GBP2017-06-01 ~ 2018-05-31