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
13,600 GBP2018-10-31
Property, Plant & Equipment
2,728 GBP2018-10-31
Fixed Assets
16,328 GBP2018-10-31
Total Inventories
36,150 GBP2018-10-31
Debtors
783 GBP2018-10-31
Cash at bank and in hand
4,145 GBP2019-05-31
4,153 GBP2018-10-31
Current Assets
4,145 GBP2019-05-31
41,086 GBP2018-10-31
Creditors
Current
2,470 GBP2019-05-31
65,854 GBP2018-10-31
Net Current Assets/Liabilities
1,675 GBP2019-05-31
-24,768 GBP2018-10-31
Total Assets Less Current Liabilities
1,675 GBP2019-05-31
-8,440 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
1,575 GBP2019-05-31
-8,540 GBP2018-10-31
Equity
1,675 GBP2019-05-31
-8,440 GBP2018-10-31
Average Number of Employees
72018-11-01 ~ 2019-05-31
72017-11-01 ~ 2018-10-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2018-10-31
Intangible assets - Disposals
Net goodwill
-17,000 GBP2018-11-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,400 GBP2018-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,400 GBP2018-11-01 ~ 2019-05-31
Intangible Assets
Net goodwill
13,600 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,850 GBP2018-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,850 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,122 GBP2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,122 GBP2018-11-01 ~ 2019-05-31
Property, Plant & Equipment
Furniture and fittings
2,728 GBP2018-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
783 GBP2018-10-31
Trade Creditors/Trade Payables
Current
6,298 GBP2018-10-31
Other Taxation & Social Security Payable
Current
3,725 GBP2018-10-31
Other Creditors
Current
2,470 GBP2019-05-31
55,831 GBP2018-10-31