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
88,309 GBP2019-03-31
109,506 GBP2018-03-31
Total Inventories
208,860 GBP2019-03-31
209,264 GBP2018-03-31
Debtors
913,666 GBP2019-03-31
772,475 GBP2018-03-31
Cash at bank and in hand
57,612 GBP2019-03-31
65,994 GBP2018-03-31
Current Assets
1,180,138 GBP2019-03-31
1,047,733 GBP2018-03-31
Creditors
Current
345,099 GBP2019-03-31
239,231 GBP2018-03-31
Net Current Assets/Liabilities
835,039 GBP2019-03-31
808,502 GBP2018-03-31
Total Assets Less Current Liabilities
923,348 GBP2019-03-31
918,008 GBP2018-03-31
Net Assets/Liabilities
913,816 GBP2019-03-31
905,873 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-31
4 GBP2018-03-31
Retained earnings (accumulated losses)
913,812 GBP2019-03-31
905,869 GBP2018-03-31
Equity
913,816 GBP2019-03-31
905,873 GBP2018-03-31
Average Number of Employees
282018-04-01 ~ 2019-03-31
302017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
618,315 GBP2019-03-31
617,435 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,006 GBP2019-03-31
507,929 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,077 GBP2018-04-01 ~ 2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,532 GBP2019-03-31
12,135 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
214,943 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-207,000 GBP2018-04-01 ~ 2019-03-31