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
-14,004 GBP2016-03-31
-19,422 GBP2015-03-31
Total Inventories
-8,536 GBP2016-03-31
-8,714 GBP2015-03-31
Debtors
-801 GBP2016-03-31
-1,028 GBP2015-03-31
Cash at bank and in hand
-49,598 GBP2016-03-31
-49,837 GBP2015-03-31
Current Assets
-58,935 GBP2016-03-31
-59,579 GBP2015-03-31
Net Current Assets/Liabilities
-42,615 GBP2016-03-31
-30,312 GBP2015-03-31
Total Assets Less Current Liabilities
-56,619 GBP2016-03-31
-49,734 GBP2015-03-31
Creditors
Amounts falling due after one year
10,963 GBP2016-03-31
22,713 GBP2015-03-31
Net Assets/Liabilities
-45,656 GBP2016-03-31
-27,021 GBP2015-03-31
Equity
Called up share capital
-100 GBP2016-03-31
-100 GBP2015-03-31
-100 GBP2014-03-31
Retained earnings (accumulated losses)
-45,556 GBP2016-03-31
-26,921 GBP2015-03-31
-22,664 GBP2014-03-31
Equity
-45,656 GBP2016-03-31
-27,021 GBP2015-03-31
-22,764 GBP2014-03-31
Profit/Loss
Retained earnings (accumulated losses)
-48,635 GBP2015-04-01 ~ 2016-03-31
-36,257 GBP2014-04-01 ~ 2015-03-31
Dividends Paid
30,000 GBP2015-04-01 ~ 2016-03-31
32,000 GBP2014-04-01 ~ 2015-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
-11,000 GBP2016-03-31
-22,553 GBP2015-03-31
Furniture and fittings
-38,562 GBP2016-03-31
-37,099 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
-49,562 GBP2016-03-31
-59,652 GBP2015-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
11,553 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Other Disposals
11,553 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-4,400 GBP2016-03-31
-13,753 GBP2015-03-31
Furniture and fittings
-31,158 GBP2016-03-31
-26,477 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-35,558 GBP2016-03-31
-40,230 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-2,200 GBP2015-04-01 ~ 2016-03-31
Furniture and fittings
-4,681 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-6,881 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
11,553 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
11,553 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Motor vehicles
-6,600 GBP2016-03-31
-8,800 GBP2015-03-31
Furniture and fittings
-7,404 GBP2016-03-31
-10,622 GBP2015-03-31
Finished Goods/Goods for Resale
-8,536 GBP2016-03-31
-8,714 GBP2015-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-3,320 GBP2016-03-31
-19,767 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
-13,000 GBP2016-03-31
-9,500 GBP2015-03-31
Other Creditors
Amounts falling due after one year
-10,963 GBP2016-03-31
-22,713 GBP2015-03-31
Average Number of Employees
02015-04-01 ~ 2016-03-31
02014-04-01 ~ 2015-03-31