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
12,736 GBP2021-07-31
Total Inventories
20,000 GBP2021-07-31
Debtors
Current
1,084 GBP2021-07-31
1 GBP2020-07-31
Cash at bank and in hand
24,957 GBP2021-07-31
Current Assets
46,041 GBP2021-07-31
1 GBP2020-07-31
Net Current Assets/Liabilities
26,540 GBP2021-07-31
1 GBP2020-07-31
Total Assets Less Current Liabilities
39,276 GBP2021-07-31
1 GBP2020-07-31
Net Assets/Liabilities
163 GBP2021-07-31
1 GBP2020-07-31
Average Number of Employees
72020-08-01 ~ 2021-07-31
02019-10-02 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,447 GBP2021-07-31
Other
13,320 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
15,767 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
367 GBP2020-08-01 ~ 2021-07-31
Motor vehicles
2,664 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,031 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
367 GBP2021-07-31
Motor vehicles
2,664 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,031 GBP2021-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,080 GBP2021-07-31
Motor vehicles
-2,664 GBP2021-07-31
Other
13,320 GBP2021-07-31
Other types of inventories not specified separately
20,000 GBP2021-07-31
Other Debtors
Current
1,084 GBP2021-07-31
1 GBP2020-07-31
Trade Creditors/Trade Payables
-2,213 GBP2021-07-31
Taxation/Social Security Payable
6,989 GBP2021-07-31
Accrued Liabilities
1,750 GBP2021-07-31
Other Creditors
2,976 GBP2021-07-31
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-07-31
1 shares2020-07-31
Bank Borrowings
Non-current
39,113 GBP2021-07-31
Current
9,999 GBP2021-07-31
Director Remuneration
5,700 GBP2020-08-01 ~ 2021-07-31