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
0 GBP2019-10-31
42,777 GBP2018-10-31
Fixed Assets
0 GBP2019-10-31
42,777 GBP2018-10-31
Total Inventories
18,875 GBP2018-10-31
Cash at bank and in hand
162 GBP2019-10-31
2,844 GBP2018-10-31
Current Assets
162 GBP2019-10-31
21,719 GBP2018-10-31
Net Current Assets/Liabilities
-34,601 GBP2019-10-31
-12,892 GBP2018-10-31
Total Assets Less Current Liabilities
-34,601 GBP2019-10-31
29,885 GBP2018-10-31
Net Assets/Liabilities
-36,773 GBP2019-10-31
-3,826 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-36,873 GBP2019-10-31
-3,926 GBP2018-10-31
Equity
-36,773 GBP2019-10-31
-3,826 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,031 GBP2019-10-31
52,530 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
14,031 GBP2019-10-31
52,530 GBP2018-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-38,499 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-38,499 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,031 GBP2019-10-31
9,753 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,031 GBP2019-10-31
9,753 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,278 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,278 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2019-10-31
42,777 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,550 GBP2019-10-31
7,147 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
604 GBP2019-10-31
2,125 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
609 GBP2019-10-31
339 GBP2018-10-31
Other Creditors
Amounts falling due within one year
25,000 GBP2019-10-31
25,000 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,211 GBP2018-10-31
Other Creditors
Amounts falling due after one year
2,172 GBP2019-10-31
12,500 GBP2018-10-31