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
79,405 GBP2020-09-30
Dividends Paid on Shares
83,817 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
18,959 GBP2020-09-30
18,009 GBP2019-09-30
Fixed Assets
98,364 GBP2020-09-30
101,826 GBP2019-09-30
Total Inventories
35,000 GBP2020-09-30
53,024 GBP2019-09-30
Debtors
1,520 GBP2020-09-30
2,603 GBP2019-09-30
Cash at bank and in hand
41,580 GBP2020-09-30
29,685 GBP2019-09-30
Current Assets
78,100 GBP2020-09-30
85,312 GBP2019-09-30
Net Current Assets/Liabilities
-24,475 GBP2020-09-30
-84,653 GBP2019-09-30
Total Assets Less Current Liabilities
73,889 GBP2020-09-30
17,173 GBP2019-09-30
Net Assets/Liabilities
70,287 GBP2020-09-30
13,752 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
70,187 GBP2020-09-30
13,652 GBP2019-09-30
Equity
70,287 GBP2020-09-30
13,752 GBP2019-09-30
Intangible Assets - Gross Cost
Net goodwill
92,640 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,235 GBP2020-09-30
8,823 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,412 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Net goodwill
79,405 GBP2020-09-30
83,817 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Other
36,167 GBP2020-09-30
29,248 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Other
-667 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,208 GBP2020-09-30
11,239 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,136 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-167 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Other
18,959 GBP2020-09-30
18,009 GBP2019-09-30
Average Number of Employees
02019-10-01 ~ 2020-09-30
Trade Debtors/Trade Receivables
Current
1,084 GBP2019-09-30
Other Debtors
Amounts falling due within one year
1,520 GBP2020-09-30
1,519 GBP2019-09-30
Debtors
Current, Amounts falling due within one year
1,520 GBP2020-09-30
2,603 GBP2019-09-30
Trade Creditors/Trade Payables
Current
21,600 GBP2020-09-30
29,835 GBP2019-09-30
Corporation Tax Payable
15,833 GBP2020-09-30
4,642 GBP2019-09-30
Other Taxation & Social Security Payable
2,164 GBP2020-09-30
2,026 GBP2019-09-30
Other Creditors
Current
62,978 GBP2020-09-30
133,462 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,195 GBP2020-09-30
14,651 GBP2019-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,195 GBP2020-09-30
14,651 GBP2019-09-30