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.
Average Number of Employees
322019-04-01 ~ 2020-03-31
332018-04-01 ~ 2019-03-31
Property, Plant & Equipment
17,012 GBP2020-03-31
17,006 GBP2019-03-31
Fixed Assets
17,012 GBP2020-03-31
17,006 GBP2019-03-31
Total Inventories
53,750 GBP2020-03-31
52,796 GBP2019-03-31
Debtors
Current
20,438 GBP2020-03-31
28,323 GBP2019-03-31
Cash at bank and in hand
47,338 GBP2020-03-31
44,328 GBP2019-03-31
Current Assets
121,526 GBP2020-03-31
125,447 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-151,416 GBP2020-03-31
Net Current Assets/Liabilities
-29,890 GBP2020-03-31
-5,284 GBP2019-03-31
Total Assets Less Current Liabilities
-12,878 GBP2020-03-31
11,722 GBP2019-03-31
Net Assets/Liabilities
-12,878 GBP2020-03-31
11,722 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-12,978 GBP2020-03-31
11,622 GBP2019-03-31
Equity
-12,878 GBP2020-03-31
11,722 GBP2019-03-31
Intangible Assets - Gross Cost
Goodwill
12,500 GBP2020-03-31
12,500 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2020-03-31
12,500 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,651 GBP2020-03-31
78,651 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
61,645 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,994 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,639 GBP2020-03-31
Property, Plant & Equipment
Furniture and fittings
17,012 GBP2020-03-31
17,006 GBP2019-03-31
Finished Goods/Goods for Resale
53,750 GBP2020-03-31
52,796 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
6,298 GBP2020-03-31
15,970 GBP2019-03-31
Prepayments/Accrued Income
Current
7,872 GBP2020-03-31
6,992 GBP2019-03-31
Debtors - Deferred Tax Asset
Current
6,268 GBP2020-03-31
5,361 GBP2019-03-31
Trade Creditors/Trade Payables
Current
58,169 GBP2020-03-31
64,051 GBP2019-03-31
Taxation/Social Security Payable
Current
5,811 GBP2020-03-31
10,551 GBP2019-03-31
Other Creditors
Current
79,708 GBP2020-03-31
48,853 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
7,728 GBP2020-03-31
7,276 GBP2019-03-31
Creditors
Current
151,416 GBP2020-03-31
130,731 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
907 GBP2019-04-01 ~ 2020-03-31