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
38,400 GBP2018-01-31
Property, Plant & Equipment
8,354 GBP2018-01-31
Fixed Assets
46,754 GBP2018-01-31
Total Inventories
36,709 GBP2018-07-28
36,830 GBP2018-01-31
Cash at bank and in hand
33,978 GBP2018-07-28
30,234 GBP2018-01-31
Current Assets
70,687 GBP2018-07-28
67,064 GBP2018-01-31
Creditors
Amounts falling due within one year
-28,657 GBP2018-07-28
-101,143 GBP2018-01-31
Net Current Assets/Liabilities
42,030 GBP2018-07-28
-34,079 GBP2018-01-31
Total Assets Less Current Liabilities
42,030 GBP2018-07-28
12,675 GBP2018-01-31
Net Assets/Liabilities
42,030 GBP2018-07-28
12,675 GBP2018-01-31
Equity
Called up share capital
100 GBP2018-07-28
100 GBP2018-01-31
Retained earnings (accumulated losses)
41,930 GBP2018-07-28
12,575 GBP2018-01-31
Equity
42,030 GBP2018-07-28
12,675 GBP2018-01-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2018-01-31
Intangible Assets - Gross Cost
40,000 GBP2018-01-31
Intangible assets - Disposals
Net goodwill
-40,000 GBP2018-02-01 ~ 2018-07-28
Intangible assets - Disposals
-40,000 GBP2018-02-01 ~ 2018-07-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,600 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
1,600 GBP2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,600 GBP2018-02-01 ~ 2018-07-28
Intangible assets - Disposals and decrease in the amortization or impairment
-1,600 GBP2018-02-01 ~ 2018-07-28
Intangible Assets
Net goodwill
38,400 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,290 GBP2018-01-31
Furniture and fittings
40,069 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
48,359 GBP2018-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,069 GBP2018-02-01 ~ 2018-07-28
Property, Plant & Equipment - Disposals
-48,359 GBP2018-02-01 ~ 2018-07-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,132 GBP2018-01-31
Furniture and fittings
36,873 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,005 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2018-02-01 ~ 2018-07-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2018-02-01 ~ 2018-07-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-37,112 GBP2018-02-01 ~ 2018-07-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,760 GBP2018-02-01 ~ 2018-07-28
Property, Plant & Equipment
Motor cars
5,158 GBP2018-01-31
Furniture and fittings
3,196 GBP2018-01-31