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
7,734 GBP2016-12-31
33,604 GBP2015-10-31
Investment Property
21,398 GBP2016-12-31
Total Inventories
16,400 GBP2015-10-31
Debtors
Current
94,039 GBP2016-12-31
20,950 GBP2015-10-31
Cash at bank and in hand
1,588 GBP2016-12-31
72,989 GBP2015-10-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-10-31
Retained earnings (accumulated losses)
92,413 GBP2016-12-31
103,832 GBP2015-10-31
Called up share capital, Restated amount
100 GBP2014-10-31
Retained earnings (accumulated losses), Restated amount
35,847 GBP2014-10-31
Restated amount
35,947 GBP2014-10-31
Profit/Loss
-6,919 GBP2015-11-01 ~ 2016-12-31
89,985 GBP2014-11-01 ~ 2015-10-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2014-11-01 ~ 2015-10-31
Equity
92,513 GBP2016-12-31
103,932 GBP2015-10-31
Dividends Paid
-4,500 GBP2015-11-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,398 GBP2015-10-31
Other
20,212 GBP2016-12-31
20,212 GBP2015-10-31
Property, Plant & Equipment - Gross Cost
20,212 GBP2016-12-31
41,610 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
856 GBP2015-10-31
Other
12,478 GBP2016-12-31
7,150 GBP2015-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,478 GBP2016-12-31
8,006 GBP2015-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,328 GBP2015-11-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,328 GBP2015-11-01 ~ 2016-12-31
Property, Plant & Equipment
Other
7,734 GBP2016-12-31
13,062 GBP2015-10-31
Land and buildings
20,542 GBP2015-10-31
Trade Debtors/Trade Receivables
9,743 GBP2015-10-31
Amount of corporation tax that is recoverable
41 GBP2016-12-31
Other Debtors
Current
93,998 GBP2016-12-31
11,207 GBP2015-10-31
Debtors
94,039 GBP2016-12-31
20,950 GBP2015-10-31
Trade Creditors/Trade Payables
Current
12,329 GBP2015-10-31
Corporation Tax Payable
Current
20,738 GBP2015-10-31
Other Taxation & Social Security Payable
Current
32 GBP2015-10-31
Other Creditors
Current
30,699 GBP2016-12-31
4,300 GBP2015-10-31