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
54,000 GBP2018-07-31
Property, Plant & Equipment
103,568 GBP2018-07-31
Fixed Assets
157,568 GBP2018-07-31
Total Inventories
79,545 GBP2019-07-31
86,525 GBP2018-07-31
Debtors
73,299 GBP2019-07-31
4,665 GBP2018-07-31
Cash at bank and in hand
40,893 GBP2019-07-31
13,228 GBP2018-07-31
Current Assets
193,737 GBP2019-07-31
104,418 GBP2018-07-31
Net Current Assets/Liabilities
14,970 GBP2019-07-31
-143,523 GBP2018-07-31
Total Assets Less Current Liabilities
14,970 GBP2019-07-31
14,045 GBP2018-07-31
Net Assets/Liabilities
14,970 GBP2019-07-31
14,045 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
14,870 GBP2019-07-31
13,945 GBP2018-07-31
9,810 GBP2017-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
925 GBP2018-08-01 ~ 2019-07-31
4,135 GBP2017-08-01 ~ 2018-07-31
Average number of employees in administration and support functions
32018-08-01 ~ 2019-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2019-07-31
60,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2019-07-31
6,000 GBP2018-07-31
Intangible Assets
Net goodwill
54,000 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,347 GBP2018-07-31
Motor vehicles
6,500 GBP2018-07-31
Furniture and fittings
118,500 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
143,347 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,347 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-6,500 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-118,500 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-143,347 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,091 GBP2018-07-31
Motor vehicles
1,804 GBP2018-07-31
Furniture and fittings
32,884 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,779 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,091 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-1,804 GBP2018-08-01 ~ 2019-07-31
Furniture and fittings
-32,884 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,779 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
13,256 GBP2018-07-31
Motor vehicles
4,696 GBP2018-07-31
Furniture and fittings
85,616 GBP2018-07-31
Finished Goods
79,545 GBP2019-07-31
86,525 GBP2018-07-31
Other Debtors
Current
67,068 GBP2019-07-31
Amount of value-added tax that is recoverable
Current
6,231 GBP2019-07-31
4,105 GBP2018-07-31
Other Taxation & Social Security Payable
Current
560 GBP2018-07-31
Trade Creditors/Trade Payables
Current
78,164 GBP2019-07-31
59,138 GBP2018-07-31
Other Creditors
Current
77,735 GBP2019-07-31
166,735 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2019-07-31
700 GBP2018-07-31
Amounts owed to directors
Current
21,368 GBP2019-07-31
21,368 GBP2018-07-31