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
19,200 GBP2020-11-30
Property, Plant & Equipment
20,400 GBP2020-11-30
Fixed Assets
39,600 GBP2020-11-30
Total Inventories
41,750 GBP2020-11-30
Debtors
100 GBP2020-11-30
Cash at bank and in hand
764 GBP2020-11-30
Current Assets
42,614 GBP2020-11-30
Net Current Assets/Liabilities
-20,389 GBP2020-11-30
Total Assets Less Current Liabilities
19,211 GBP2020-11-30
Creditors
Amounts falling due after one year
-30,000 GBP2020-11-30
Net Assets/Liabilities
-10,789 GBP2020-11-30
Equity
Called up share capital
100 GBP2020-11-30
Retained earnings (accumulated losses)
-10,889 GBP2020-11-30
Equity
-10,789 GBP2020-11-30
Intangible Assets - Gross Cost
Goodwill
24,000 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,800 GBP2019-11-07 ~ 2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2020-11-30
Intangible Assets
Goodwill
19,200 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,500 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,100 GBP2019-11-07 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,100 GBP2020-11-30
Property, Plant & Equipment
Furniture and fittings
20,400 GBP2020-11-30
Finished Goods/Goods for Resale
41,750 GBP2020-11-30
Other Debtors
100 GBP2020-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
175 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,230 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,598 GBP2020-11-30
Loans received from directors
Amounts falling due within one year
60,000 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
30,000 GBP2020-11-30
Average Number of Employees
32019-11-07 ~ 2020-11-30