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
40,000 GBP2016-08-31
Property, Plant & Equipment
16,543 GBP2016-08-31
Fixed Assets
56,543 GBP2016-08-31
Total Inventories
25,000 GBP2016-08-31
Debtors
Current
5,000 GBP2016-08-31
Cash at bank and in hand
15,142 GBP2016-11-29
9,650 GBP2016-08-31
Current Assets
15,142 GBP2016-11-29
39,650 GBP2016-08-31
Creditors
Current
7,920 GBP2016-11-29
92,735 GBP2016-08-31
Net Current Assets/Liabilities
7,222 GBP2016-11-29
-53,085 GBP2016-08-31
Total Assets Less Current Liabilities
7,222 GBP2016-11-29
3,458 GBP2016-08-31
Net Assets/Liabilities
7,222 GBP2016-11-29
149 GBP2016-08-31
Equity
Called up share capital
100 GBP2016-11-29
100 GBP2016-08-31
Retained earnings (accumulated losses)
7,122 GBP2016-11-29
49 GBP2016-08-31
Equity
7,222 GBP2016-11-29
149 GBP2016-08-31
Average Number of Employees
42016-09-01 ~ 2016-11-29
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2016-08-31
Intangible assets - Disposals
Net goodwill
-50,000 GBP2016-09-01 ~ 2016-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2016-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,465 GBP2016-09-01 ~ 2016-11-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-12,465 GBP2016-09-01 ~ 2016-11-29
Intangible Assets
Net goodwill
40,000 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,471 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,471 GBP2016-09-01 ~ 2016-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,928 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,020 GBP2016-09-01 ~ 2016-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,948 GBP2016-09-01 ~ 2016-11-29
Property, Plant & Equipment
Plant and equipment
16,543 GBP2016-08-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2016-08-31
Bank Borrowings/Overdrafts
Current
18,528 GBP2016-08-31
Trade Creditors/Trade Payables
Current
42,964 GBP2016-08-31
Other Taxation & Social Security Payable
Current
7,920 GBP2016-11-29
4,647 GBP2016-08-31
Other Creditors
Current
26,596 GBP2016-08-31