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
80,849 GBP2018-04-30
92,399 GBP2017-04-30
Property, Plant & Equipment
219,911 GBP2018-04-30
258,770 GBP2017-04-30
Fixed Assets
300,760 GBP2018-04-30
351,169 GBP2017-04-30
Total Inventories
275,300 GBP2018-04-30
280,120 GBP2017-04-30
Debtors
47,952 GBP2018-04-30
187,972 GBP2017-04-30
Cash at bank and in hand
46,565 GBP2018-04-30
43,967 GBP2017-04-30
Current Assets
369,817 GBP2018-04-30
512,059 GBP2017-04-30
Net Current Assets/Liabilities
-235,505 GBP2018-04-30
-172,734 GBP2017-04-30
Total Assets Less Current Liabilities
65,255 GBP2018-04-30
178,435 GBP2017-04-30
Net Assets/Liabilities
27,870 GBP2018-04-30
134,444 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
27,868 GBP2018-04-30
134,442 GBP2017-04-30
Equity
27,870 GBP2018-04-30
134,444 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
0.152017-05-01 ~ 2018-04-30
Motor vehicles
0.252017-05-01 ~ 2018-04-30
Computers
0.332017-05-01 ~ 2018-04-30
Average Number of Employees
422017-05-01 ~ 2018-04-30
382016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
230,999 GBP2017-04-30
Intangible Assets - Gross Cost
230,999 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,150 GBP2018-04-30
138,600 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
150,150 GBP2018-04-30
138,600 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,550 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
11,550 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
80,849 GBP2018-04-30
92,399 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,421 GBP2018-04-30
Tools/Equipment for furniture and fittings
502,414 GBP2018-04-30
Motor vehicles
4,100 GBP2018-04-30
Computers
1,613 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
535,548 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,487 GBP2018-04-30
21,615 GBP2017-04-30
Tools/Equipment for furniture and fittings
287,736 GBP2018-04-30
249,849 GBP2017-04-30
Motor vehicles
3,804 GBP2018-04-30
3,705 GBP2017-04-30
Computers
1,610 GBP2018-04-30
1,609 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,637 GBP2018-04-30
276,778 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
872 GBP2017-05-01 ~ 2018-04-30
Tools/Equipment for furniture and fittings
37,887 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
99 GBP2017-05-01 ~ 2018-04-30
Computers
1 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,859 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
4,934 GBP2018-04-30
5,806 GBP2017-04-30
Tools/Equipment for furniture and fittings
214,678 GBP2018-04-30
252,565 GBP2017-04-30
Motor vehicles
296 GBP2018-04-30
395 GBP2017-04-30
Computers
3 GBP2018-04-30
4 GBP2017-04-30
Trade Debtors/Trade Receivables
488 GBP2018-04-30
533 GBP2017-04-30
Other Debtors
47,464 GBP2018-04-30
187,439 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,706 GBP2018-04-30
119,659 GBP2017-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
479,146 GBP2018-04-30
540,912 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,410 GBP2018-04-30
9,444 GBP2017-04-30
Other Creditors
Amounts falling due within one year
88,060 GBP2018-04-30
14,778 GBP2017-04-30