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.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,663 GBP2017-05-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,380 GBP2017-05-07
43,163 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,217 GBP2016-04-01 ~ 2017-05-07
Property, Plant & Equipment
Furniture and fittings
3,283 GBP2017-05-07
4,500 GBP2016-03-31
Property, Plant & Equipment
3,283 GBP2017-05-07
4,500 GBP2016-03-31
Total Inventories
37,565 GBP2017-05-07
49,692 GBP2016-03-31
Debtors
88,227 GBP2017-05-07
51,438 GBP2016-03-31
Cash at bank and in hand
1,000 GBP2017-05-07
1,000 GBP2016-03-31
Current Assets
126,792 GBP2017-05-07
102,130 GBP2016-03-31
Creditors
Amounts falling due within one year
129,298 GBP2017-05-07
105,892 GBP2016-03-31
Net Current Assets/Liabilities
2,506 GBP2017-05-07
3,762 GBP2016-03-31
Total Assets Less Current Liabilities
777 GBP2017-05-07
738 GBP2016-03-31
Net Assets/Liabilities
341 GBP2017-05-07
106 GBP2016-03-31
Equity
Called up share capital
49 GBP2017-05-07
49 GBP2016-03-31
Retained earnings (accumulated losses)
292 GBP2017-05-07
57 GBP2016-03-31
Equity
341 GBP2017-05-07
106 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-05-07
Property, Plant & Equipment - Depreciation Expense
1,217 GBP2016-04-01 ~ 2017-05-07
1,500 GBP2015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-196 GBP2016-04-01 ~ 2017-05-07
-6 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,409 GBP2016-04-01 ~ 2017-05-07
8,052 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
47,663 GBP2017-05-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,380 GBP2017-05-07
43,163 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2016-04-01 ~ 2017-05-07
Finished Goods
37,565 GBP2017-05-07
49,692 GBP2016-03-31
Other Debtors
88,227 GBP2017-05-07
51,438 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,927 GBP2017-05-07
33,762 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,237 GBP2017-05-07
58,007 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,505 GBP2017-05-07
5,286 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,373 GBP2017-05-07
2,483 GBP2016-03-31
Other Creditors
Amounts falling due within one year
3,256 GBP2017-05-07
6,354 GBP2016-03-31
Par Value of Share
Class 1 ordinary share
1 shares2016-04-01 ~ 2017-05-07
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2017-05-07
49 shares2016-03-31