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
32,840 GBP2019-02-28
41,912 GBP2017-12-01
41,912 GBP2017-11-30
Fixed Assets
32,840 GBP2019-02-28
41,912 GBP2017-11-30
Total Inventories
500 GBP2019-02-28
33,333 GBP2017-11-30
Debtors
4,188 GBP2019-02-28
926 GBP2017-11-30
Cash at bank and in hand
1,552 GBP2019-02-28
15,508 GBP2017-11-30
Current Assets
6,240 GBP2019-02-28
49,767 GBP2017-11-30
Creditors
Amounts falling due within one year
-61,967 GBP2019-02-28
-95,154 GBP2017-11-30
Net Current Assets/Liabilities
-55,727 GBP2019-02-28
-45,387 GBP2017-11-30
Total Assets Less Current Liabilities
-22,887 GBP2019-02-28
-3,475 GBP2017-11-30
Creditors
Amounts falling due after one year
0 GBP2019-02-28
-1,800 GBP2017-11-30
Net Assets/Liabilities
-22,887 GBP2019-02-28
-7,351 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2017-11-30
Retained earnings (accumulated losses)
-22,987 GBP2019-02-28
-7,451 GBP2017-11-30
Equity
-22,887 GBP2019-02-28
-7,351 GBP2017-11-30
Profit/Loss
-15,536 GBP2017-12-01 ~ 2019-02-28
-7,451 GBP2016-11-28 ~ 2017-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-12-01 ~ 2019-02-28
0 GBP2016-11-28 ~ 2017-11-30
Comprehensive Income/Expense
-15,536 GBP2017-12-01 ~ 2019-02-28
-7,451 GBP2016-11-28 ~ 2017-11-30
Equity
Other miscellaneous reserve
0 GBP2019-02-28
0 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,691 GBP2017-11-30
Plant and equipment
22,746 GBP2019-02-28
22,746 GBP2017-11-30
Furniture and fittings
10,634 GBP2019-02-28
10,634 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
53,071 GBP2019-02-28
53,071 GBP2017-12-01
Owned/Freehold, Land and buildings
19,691 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,952 GBP2019-02-28
5,687 GBP2017-11-30
Furniture and fittings
4,653 GBP2019-02-28
2,659 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,231 GBP2019-02-28
11,159 GBP2017-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,813 GBP2017-12-01 ~ 2019-02-28
Plant and equipment
4,265 GBP2017-12-01 ~ 2019-02-28
Furniture and fittings
1,994 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,072 GBP2017-12-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,878 GBP2017-11-30
Plant and equipment
12,794 GBP2019-02-28
17,059 GBP2017-11-30
Furniture and fittings
5,981 GBP2019-02-28
7,975 GBP2017-11-30
Owned/Freehold, Land and buildings
14,065 GBP2019-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,970 GBP2019-02-28
0 GBP2017-11-30
Other Debtors
Amounts falling due within one year
218 GBP2019-02-28
926 GBP2017-11-30
Debtors
Amounts falling due within one year
4,188 GBP2019-02-28
926 GBP2017-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,787 GBP2019-02-28
4,086 GBP2017-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
445 GBP2019-02-28
1,168 GBP2017-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,297 GBP2019-02-28
-1 GBP2017-11-30
Amounts owed to directors
Amounts falling due within one year
57,436 GBP2019-02-28
89,900 GBP2017-11-30