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.
Par Value of Share
Class 1 ordinary share
12019-11-01 ~ 2020-10-31
Property, Plant & Equipment
70,463 GBP2019-10-31
Total Inventories
28,417 GBP2019-10-31
Debtors
85,536 GBP2020-10-31
409 GBP2019-10-31
Cash at bank and in hand
5,657 GBP2020-10-31
3,265 GBP2019-10-31
Current Assets
91,193 GBP2020-10-31
32,091 GBP2019-10-31
Creditors
Current
93,581 GBP2020-10-31
127,496 GBP2019-10-31
Net Current Assets/Liabilities
-2,388 GBP2020-10-31
-95,405 GBP2019-10-31
Total Assets Less Current Liabilities
-2,388 GBP2020-10-31
-24,942 GBP2019-10-31
Equity
Called up share capital
200 GBP2020-10-31
200 GBP2019-10-31
Share premium
4,990 GBP2020-10-31
4,990 GBP2019-10-31
Retained earnings (accumulated losses)
-7,578 GBP2020-10-31
-30,132 GBP2019-10-31
Equity
-2,388 GBP2020-10-31
-24,942 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-10-31
12018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,000 GBP2019-10-31
Plant and equipment
10,972 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
80,972 GBP2019-10-31
Property, Plant & Equipment - Disposals
Land and buildings
-70,000 GBP2019-11-01 ~ 2020-10-31
Plant and equipment
-10,972 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Disposals
-80,972 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,509 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,509 GBP2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,509 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,509 GBP2019-11-01 ~ 2020-10-31
Property, Plant & Equipment
Land and buildings
70,000 GBP2019-10-31
Plant and equipment
463 GBP2019-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,830 GBP2020-10-31
97 GBP2019-10-31
Other Debtors
Current, Amounts falling due within one year
82,706 GBP2020-10-31
312 GBP2019-10-31
Debtors
Current, Amounts falling due within one year
85,536 GBP2020-10-31
409 GBP2019-10-31
Trade Creditors/Trade Payables
Current
5,816 GBP2020-10-31
8,289 GBP2019-10-31
Other Taxation & Social Security Payable
Current
5,026 GBP2020-10-31
14 GBP2019-10-31
Other Creditors
Current
82,739 GBP2020-10-31
119,193 GBP2019-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2020-10-31
Profit/Loss
Retained earnings (accumulated losses)
22,554 GBP2019-11-01 ~ 2020-10-31
Profit/Loss
22,554 GBP2019-11-01 ~ 2020-10-31