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
17,000 GBP2018-04-30
Property, Plant & Equipment
41,971 GBP2018-04-30
Fixed Assets
58,971 GBP2018-04-30
Total Inventories
128,289 GBP2018-04-30
Debtors
65,113 GBP2019-04-30
9,415 GBP2018-04-30
Cash at bank and in hand
22,728 GBP2019-04-30
31,620 GBP2018-04-30
Current Assets
87,841 GBP2019-04-30
169,324 GBP2018-04-30
Net Current Assets/Liabilities
6,184 GBP2019-04-30
-49,970 GBP2018-04-30
Total Assets Less Current Liabilities
6,184 GBP2019-04-30
9,001 GBP2018-04-30
Net Assets/Liabilities
6,184 GBP2019-04-30
1,639 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
6,084 GBP2019-04-30
1,539 GBP2018-04-30
Equity
6,184 GBP2019-04-30
1,639 GBP2018-04-30
Average Number of Employees
122018-05-01 ~ 2019-04-30
192017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2018-04-30
Intangible Assets
Goodwill
17,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,361 GBP2018-04-30
Plant and equipment
65,380 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
71,741 GBP2018-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,361 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
-65,380 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals
-71,741 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,770 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,770 GBP2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,770 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,770 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
6,361 GBP2018-04-30
Plant and equipment
35,610 GBP2018-04-30
Other Debtors
65,113 GBP2019-04-30
9,415 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,771 GBP2019-04-30
45,554 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,848 GBP2019-04-30
4,397 GBP2018-04-30
Other Creditors
Amounts falling due within one year
65,038 GBP2019-04-30
169,343 GBP2018-04-30