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
1 GBP2019-03-31
3,635 GBP2018-03-31
Property, Plant & Equipment
2,513 GBP2019-03-31
3,263 GBP2018-03-31
Fixed Assets
2,514 GBP2019-03-31
6,898 GBP2018-03-31
Total Inventories
1,000 GBP2019-03-31
3,000 GBP2018-03-31
Debtors
6,500 GBP2019-03-31
6,500 GBP2018-03-31
Cash at bank and in hand
99 GBP2019-03-31
Current Assets
7,599 GBP2019-03-31
9,500 GBP2018-03-31
Creditors
-301,154 GBP2019-03-31
-250,540 GBP2018-03-31
Net Current Assets/Liabilities
-293,555 GBP2019-03-31
-241,040 GBP2018-03-31
Total Assets Less Current Liabilities
-291,041 GBP2019-03-31
-234,142 GBP2018-03-31
Net Assets/Liabilities
-291,041 GBP2019-03-31
-234,142 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-291,042 GBP2019-03-31
-234,143 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
36,341 GBP2019-03-31
36,341 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,340 GBP2019-03-31
32,706 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,634 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
1 GBP2019-03-31
3,635 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,335 GBP2019-03-31
3,335 GBP2018-03-31
Plant and equipment
31,487 GBP2019-03-31
31,487 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
34,822 GBP2019-03-31
34,822 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,304 GBP2019-03-31
2,048 GBP2018-03-31
Plant and equipment
30,005 GBP2019-03-31
29,511 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,309 GBP2019-03-31
31,559 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
256 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
494 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
750 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,031 GBP2019-03-31
1,287 GBP2018-03-31
Plant and equipment
1,482 GBP2019-03-31
1,976 GBP2018-03-31
Raw Materials
1,000 GBP2019-03-31
3,000 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,440 GBP2019-03-31
7,720 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
2,382 GBP2018-03-31
Creditors
Current
301,154 GBP2019-03-31
250,540 GBP2018-03-31