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
35,200 GBP2019-08-31
35,200 GBP2018-08-31
Property, Plant & Equipment
13,492 GBP2019-08-31
17,990 GBP2018-08-31
Fixed Assets
48,692 GBP2019-08-31
53,190 GBP2018-08-31
Total Inventories
15,620 GBP2019-08-31
38,511 GBP2018-08-31
Debtors
2,000 GBP2019-08-31
5,971 GBP2018-08-31
Cash at bank and in hand
34,869 GBP2019-08-31
16,927 GBP2018-08-31
Current Assets
52,489 GBP2019-08-31
61,409 GBP2018-08-31
Net Current Assets/Liabilities
-88,236 GBP2019-08-31
-52,981 GBP2018-08-31
Net Assets/Liabilities
-39,544 GBP2019-08-31
209 GBP2018-08-31
Equity
Called up share capital
1 GBP2019-08-31
1 GBP2018-08-31
Retained earnings (accumulated losses)
-39,545 GBP2019-08-31
208 GBP2018-08-31
Equity
-39,544 GBP2019-08-31
209 GBP2018-08-31
Intangible Assets - Gross Cost
Goodwill
35,200 GBP2019-08-31
35,200 GBP2018-08-31
Intangible Assets
Goodwill
35,200 GBP2019-08-31
35,200 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,152 GBP2019-08-31
12,152 GBP2018-08-31
Plant and equipment
10,335 GBP2019-08-31
10,335 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
22,487 GBP2019-08-31
22,487 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,861 GBP2019-08-31
2,430 GBP2018-08-31
Plant and equipment
4,134 GBP2019-08-31
2,067 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,995 GBP2019-08-31
4,497 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,431 GBP2018-09-01 ~ 2019-08-31
Plant and equipment
2,067 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,498 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Land and buildings
7,291 GBP2019-08-31
9,722 GBP2018-08-31
Plant and equipment
6,201 GBP2019-08-31
8,268 GBP2018-08-31
Trade Debtors/Trade Receivables
2,000 GBP2019-08-31
3,560 GBP2018-08-31
Other Debtors
2,411 GBP2018-08-31
Bank Overdrafts
Amounts falling due within one year
14,870 GBP2019-08-31
14,574 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,564 GBP2019-08-31
4,977 GBP2018-08-31
Taxation/Social Security Payable
Amounts falling due within one year
736 GBP2019-08-31
Other Creditors
Amounts falling due within one year
118,555 GBP2019-08-31
94,839 GBP2018-08-31