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.
Average Number of Employees
82019-01-28 ~ 2020-06-30
Property, Plant & Equipment
17,046 GBP2020-06-30
Total Inventories
25,230 GBP2020-06-30
Cash at bank and in hand
84,800 GBP2020-06-30
Current Assets
110,030 GBP2020-06-30
Net Current Assets/Liabilities
85,903 GBP2020-06-30
Total Assets Less Current Liabilities
102,949 GBP2020-06-30
Creditors
Amounts falling due after one year
-78,167 GBP2020-06-30
Net Assets/Liabilities
22,628 GBP2020-06-30
Equity
Called up share capital
1 GBP2020-06-30
Retained earnings (accumulated losses)
22,627 GBP2020-06-30
Equity
22,628 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002019-01-28 ~ 2020-06-30
Motor vehicles
25.002019-01-28 ~ 2020-06-30
Computers
25.002019-01-28 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,000 GBP2020-06-30
Furniture and fittings
5,000 GBP2020-06-30
Motor vehicles
1,500 GBP2020-06-30
Computers
11,845 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
23,345 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
625 GBP2019-01-28 ~ 2020-06-30
Furniture and fittings
1,563 GBP2019-01-28 ~ 2020-06-30
Motor vehicles
469 GBP2019-01-28 ~ 2020-06-30
Computers
3,642 GBP2019-01-28 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,299 GBP2019-01-28 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
625 GBP2020-06-30
Furniture and fittings
1,563 GBP2020-06-30
Motor vehicles
469 GBP2020-06-30
Computers
3,642 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,299 GBP2020-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
4,375 GBP2020-06-30
Furniture and fittings
3,437 GBP2020-06-30
Motor vehicles
1,031 GBP2020-06-30
Computers
8,203 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,833 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,231 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
3,534 GBP2020-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,354 GBP2020-06-30
Other Creditors
Amounts falling due within one year
5,175 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
78,167 GBP2020-06-30