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.
Average Number of Employees
22020-09-01 ~ 2021-08-31
02019-09-01 ~ 2020-08-31
Intangible Assets
-10,000 GBP2021-08-31
Property, Plant & Equipment
-18,946 GBP2021-08-31
1,405 GBP2020-08-31
Fixed Assets
-28,946 GBP2021-08-31
1,405 GBP2020-08-31
Total Inventories
15,890 GBP2020-08-31
Debtors
6,365 GBP2021-08-31
5,000 GBP2020-08-31
Cash at bank and in hand
28,261 GBP2021-08-31
2,129 GBP2020-08-31
Current Assets
34,626 GBP2021-08-31
23,019 GBP2020-08-31
Creditors
Current
1,299 GBP2021-08-31
13,414 GBP2020-08-31
Net Current Assets/Liabilities
33,327 GBP2021-08-31
9,605 GBP2020-08-31
Total Assets Less Current Liabilities
4,381 GBP2021-08-31
11,010 GBP2020-08-31
Equity
Called up share capital
600 GBP2021-08-31
600 GBP2020-08-31
Retained earnings (accumulated losses)
3,781 GBP2021-08-31
10,410 GBP2020-08-31
Equity
4,381 GBP2021-08-31
11,010 GBP2020-08-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Net goodwill
-10,000 GBP2021-08-31
Intangible Assets
Net goodwill
-10,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-15,560 GBP2021-08-31
4,440 GBP2020-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,000 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,386 GBP2021-08-31
3,035 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Plant and equipment
-18,946 GBP2021-08-31
1,405 GBP2020-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,000 GBP2021-08-31
5,000 GBP2020-08-31
Other Debtors
Current, Amounts falling due within one year
1,365 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
6,365 GBP2021-08-31
5,000 GBP2020-08-31
Trade Creditors/Trade Payables
Current
1 GBP2021-08-31
2,851 GBP2020-08-31
Other Taxation & Social Security Payable
Current
1,298 GBP2021-08-31
2,170 GBP2020-08-31
Other Creditors
Current
8,393 GBP2020-08-31