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
8,250 GBP2019-09-30
Property, Plant & Equipment
3,408 GBP2021-03-31
4,333 GBP2019-09-30
Fixed Assets
3,408 GBP2021-03-31
12,583 GBP2019-09-30
Total Inventories
15,000 GBP2021-03-31
24,450 GBP2019-09-30
Debtors
24,069 GBP2021-03-31
704 GBP2019-09-30
Cash at bank and in hand
15,286 GBP2021-03-31
17,608 GBP2019-09-30
Current Assets
54,355 GBP2021-03-31
42,762 GBP2019-09-30
Net Current Assets/Liabilities
47,496 GBP2021-03-31
13,611 GBP2019-09-30
Total Assets Less Current Liabilities
50,904 GBP2021-03-31
26,194 GBP2019-09-30
Net Assets/Liabilities
50,204 GBP2021-03-31
25,371 GBP2019-09-30
Equity
Called up share capital
60 GBP2021-03-31
60 GBP2019-09-30
Retained earnings (accumulated losses)
50,144 GBP2021-03-31
25,311 GBP2019-09-30
Equity
50,204 GBP2021-03-31
25,371 GBP2019-09-30
Average Number of Employees
32019-10-01 ~ 2021-03-31
32018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2019-09-30
Intangible Assets - Gross Cost
55,000 GBP2019-09-30
Intangible assets - Disposals
-55,000 GBP2019-10-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
46,750 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
46,750 GBP2019-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-46,750 GBP2019-10-01 ~ 2021-03-31
Intangible Assets
Goodwill
8,250 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,971 GBP2021-03-31
39,971 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
39,971 GBP2021-03-31
39,971 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,563 GBP2021-03-31
35,638 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,563 GBP2021-03-31
35,638 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
925 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2019-10-01 ~ 2021-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,408 GBP2021-03-31
4,333 GBP2019-09-30
Other types of inventories not specified separately
15,000 GBP2021-03-31
24,450 GBP2019-09-30
Trade Debtors/Trade Receivables
134 GBP2019-09-30
Prepayments
570 GBP2019-09-30
Other Debtors
9,684 GBP2021-03-31
Debtors
Current
24,069 GBP2021-03-31
704 GBP2019-09-30
Trade Creditors/Trade Payables
14,060 GBP2019-09-30
Taxation/Social Security Payable
5,564 GBP2021-03-31
1,417 GBP2019-09-30
Accrued Liabilities
1,295 GBP2021-03-31
1,295 GBP2019-09-30