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
45,000 GBP2018-10-31
60,000 GBP2017-10-31
Property, Plant & Equipment
50,731 GBP2018-10-31
61,867 GBP2017-10-31
Fixed Assets
95,731 GBP2018-10-31
121,867 GBP2017-10-31
Total Inventories
40,442 GBP2018-10-31
74,756 GBP2017-10-31
Cash at bank and in hand
3,726 GBP2018-10-31
18,422 GBP2017-10-31
Current Assets
44,168 GBP2018-10-31
93,178 GBP2017-10-31
Net Current Assets/Liabilities
-74,811 GBP2018-10-31
-72,824 GBP2017-10-31
Net Assets/Liabilities
20,920 GBP2018-10-31
49,043 GBP2017-10-31
Equity
Called up share capital
100 GBP2018-10-31
100 GBP2017-10-31
Retained earnings (accumulated losses)
20,820 GBP2018-10-31
48,943 GBP2017-10-31
Equity
20,920 GBP2018-10-31
49,043 GBP2017-10-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2018-10-31
75,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2018-10-31
15,000 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2017-11-01 ~ 2018-10-31
Intangible Assets
Goodwill
45,000 GBP2018-10-31
60,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,447 GBP2018-10-31
75,447 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,716 GBP2018-10-31
13,580 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,136 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
50,731 GBP2018-10-31
61,867 GBP2017-10-31
Bank Overdrafts
Amounts falling due within one year
17,613 GBP2018-10-31
22,340 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,186 GBP2018-10-31
20,357 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
503 GBP2018-10-31
503 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,869 GBP2018-10-31
10,802 GBP2017-10-31
Other Creditors
Amounts falling due within one year
58,808 GBP2018-10-31
112,000 GBP2017-10-31