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
9,942 GBP2019-08-31
9,598 GBP2018-08-31
Fixed Assets
9,942 GBP2019-08-31
9,598 GBP2018-08-31
Total Inventories
50,398 GBP2019-08-31
50,240 GBP2018-08-31
Cash at bank and in hand
2,075 GBP2019-08-31
1,538 GBP2018-08-31
Current Assets
52,473 GBP2019-08-31
51,778 GBP2018-08-31
Net Current Assets/Liabilities
-8,865 GBP2019-08-31
-10,556 GBP2018-08-31
Total Assets Less Current Liabilities
1,077 GBP2019-08-31
-958 GBP2018-08-31
Net Assets/Liabilities
1,077 GBP2019-08-31
-5,208 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
1,076 GBP2019-08-31
-5,209 GBP2018-08-31
Equity
1,077 GBP2019-08-31
-5,208 GBP2018-08-31
Average Number of Employees
42018-09-01 ~ 2019-08-31
42017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,468 GBP2019-08-31
9,020 GBP2018-08-31
Vehicles
4,500 GBP2019-08-31
4,500 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
14,968 GBP2019-08-31
13,520 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,969 GBP2019-08-31
3,247 GBP2018-08-31
Vehicles
1,057 GBP2019-08-31
675 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,026 GBP2019-08-31
3,922 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
722 GBP2018-09-01 ~ 2019-08-31
Vehicles
382 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,104 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
6,499 GBP2019-08-31
5,773 GBP2018-08-31
Vehicles
3,443 GBP2019-08-31
3,825 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
793 GBP2019-08-31
Taxation/Social Security Payable
Amounts falling due within one year
4,506 GBP2019-08-31
93 GBP2018-08-31
Other Creditors
Amounts falling due within one year
56,039 GBP2019-08-31
62,241 GBP2018-08-31
Amounts falling due after one year
4,250 GBP2018-08-31