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 GBP2020-04-30
Property, Plant & Equipment
4,536 GBP2021-04-30
5,566 GBP2020-04-30
Fixed Assets
4,536 GBP2021-04-30
13,816 GBP2020-04-30
Total Inventories
6,608 GBP2021-04-30
6,663 GBP2020-04-30
Debtors
4,247 GBP2021-04-30
7,684 GBP2020-04-30
Cash at bank and in hand
30,592 GBP2021-04-30
18,362 GBP2020-04-30
Current Assets
41,447 GBP2021-04-30
32,709 GBP2020-04-30
Creditors
Current
44,338 GBP2021-04-30
44,414 GBP2020-04-30
Net Current Assets/Liabilities
-2,891 GBP2021-04-30
-11,705 GBP2020-04-30
Total Assets Less Current Liabilities
1,645 GBP2021-04-30
2,111 GBP2020-04-30
Net Assets/Liabilities
783 GBP2021-04-30
1,053 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
683 GBP2021-04-30
953 GBP2020-04-30
Equity
783 GBP2021-04-30
1,053 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
165,000 GBP2021-04-30
156,750 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,250 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
8,250 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,780 GBP2021-04-30
10,780 GBP2020-04-30
Furniture and fittings
457 GBP2021-04-30
196 GBP2020-04-30
Motor vehicles
15,501 GBP2021-04-30
15,501 GBP2020-04-30
Computers
21,293 GBP2021-04-30
21,293 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
48,031 GBP2021-04-30
47,770 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,573 GBP2021-04-30
9,360 GBP2020-04-30
Furniture and fittings
221 GBP2021-04-30
179 GBP2020-04-30
Motor vehicles
15,105 GBP2021-04-30
14,973 GBP2020-04-30
Computers
18,596 GBP2021-04-30
17,692 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,495 GBP2021-04-30
42,204 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
213 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
42 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
132 GBP2020-05-01 ~ 2021-04-30
Computers
904 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,291 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,207 GBP2021-04-30
1,420 GBP2020-04-30
Furniture and fittings
236 GBP2021-04-30
17 GBP2020-04-30
Motor vehicles
396 GBP2021-04-30
528 GBP2020-04-30
Computers
2,697 GBP2021-04-30
3,601 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,549 GBP2021-04-30
Amounts falling due within one year, Current
2,264 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
1,698 GBP2021-04-30
Amounts falling due within one year, Current
5,420 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
4,247 GBP2021-04-30
Amounts falling due within one year, Current
7,684 GBP2020-04-30
Trade Creditors/Trade Payables
Current
7,294 GBP2021-04-30
10,383 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,607 GBP2021-04-30
5,452 GBP2020-04-30
Other Creditors
Current
34,437 GBP2021-04-30
28,579 GBP2020-04-30