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
14,925 GBP2016-08-31
Total Inventories
45,383 GBP2016-08-31
Cash at bank and in hand
1,565 GBP2016-08-31
Current Assets
46,948 GBP2016-08-31
Creditors
Current
49,438 GBP2016-08-31
Net Current Assets/Liabilities
-2,490 GBP2016-08-31
Total Assets Less Current Liabilities
12,435 GBP2016-08-31
Creditors
Non-current
-9,375 GBP2016-08-31
Net Assets/Liabilities
75 GBP2016-08-31
Equity
Called up share capital
1 GBP2016-08-31
Retained earnings (accumulated losses)
74 GBP2016-08-31
Equity
75 GBP2016-08-31
Average Number of Employees
22015-07-27 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,400 GBP2016-08-31
Motor vehicles
15,500 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
19,900 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,100 GBP2015-07-27 ~ 2016-08-31
Motor vehicles
3,875 GBP2015-07-27 ~ 2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,975 GBP2015-07-27 ~ 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,100 GBP2016-08-31
Motor vehicles
3,875 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,975 GBP2016-08-31
Property, Plant & Equipment
Furniture and fittings
3,300 GBP2016-08-31
Motor vehicles
11,625 GBP2016-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
15,500 GBP2015-07-27 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,500 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,875 GBP2015-07-27 ~ 2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,875 GBP2016-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,625 GBP2016-08-31
Merchandise
45,383 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Current
3,750 GBP2016-08-31
Trade Creditors/Trade Payables
Current
1,892 GBP2016-08-31
Corporation Tax Payable
Current
2,555 GBP2016-08-31
Accrued Liabilities
Current
3,790 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
9,375 GBP2016-08-31