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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
128,793 GBP2019-03-31
148,491 GBP2018-03-31
Total Inventories
128,981 GBP2019-03-31
141,687 GBP2018-03-31
Debtors
381,779 GBP2019-03-31
277,303 GBP2018-03-31
Cash at bank and in hand
24,128 GBP2019-03-31
29,567 GBP2018-03-31
Current Assets
534,888 GBP2019-03-31
448,557 GBP2018-03-31
Creditors
Current
554,694 GBP2019-03-31
474,066 GBP2018-03-31
Net Current Assets/Liabilities
-19,806 GBP2019-03-31
-25,509 GBP2018-03-31
Total Assets Less Current Liabilities
108,987 GBP2019-03-31
122,982 GBP2018-03-31
Creditors
Non-current
-3,505 GBP2019-03-31
-7,329 GBP2018-03-31
Net Assets/Liabilities
91,476 GBP2019-03-31
99,612 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
91,376 GBP2019-03-31
99,512 GBP2018-03-31
Equity
91,476 GBP2019-03-31
99,612 GBP2018-03-31
Average Number of Employees
212018-04-01 ~ 2019-03-31
222017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
666,535 GBP2019-03-31
662,058 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
537,742 GBP2019-03-31
513,567 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,175 GBP2018-04-01 ~ 2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,006 GBP2019-03-31
16,041 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
45,864 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2018-04-01 ~ 2019-03-31