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
9,574 GBP2020-03-31
12,765 GBP2019-03-31
Fixed Assets - Investments
570 GBP2020-03-31
570 GBP2019-03-31
Fixed Assets
10,144 GBP2020-03-31
13,335 GBP2019-03-31
Total Inventories
117,725 GBP2020-03-31
110,250 GBP2019-03-31
Debtors
2,680 GBP2020-03-31
2,500 GBP2019-03-31
Cash at bank and in hand
1,737 GBP2020-03-31
26,869 GBP2019-03-31
Current Assets
122,142 GBP2020-03-31
139,619 GBP2019-03-31
Creditors
Current
86,874 GBP2020-03-31
94,749 GBP2019-03-31
Net Current Assets/Liabilities
35,268 GBP2020-03-31
44,870 GBP2019-03-31
Total Assets Less Current Liabilities
45,412 GBP2020-03-31
58,205 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
45,312 GBP2020-03-31
58,105 GBP2019-03-31
Equity
45,412 GBP2020-03-31
58,205 GBP2019-03-31
Average Number of Employees
82019-04-01 ~ 2020-03-31
42018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,400 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,826 GBP2020-03-31
43,635 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,191 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
9,574 GBP2020-03-31
12,765 GBP2019-03-31
Other Investments Other Than Loans
Cost valuation
570 GBP2019-03-31
Other Investments Other Than Loans
570 GBP2020-03-31
570 GBP2019-03-31
Other Debtors
Current
2,500 GBP2020-03-31
2,500 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
2,680 GBP2020-03-31
Amounts falling due within one year, Current
2,500 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
4,845 GBP2020-03-31
19,179 GBP2019-03-31
Trade Creditors/Trade Payables
Current
48,334 GBP2020-03-31
38,657 GBP2019-03-31
Corporation Tax Payable
Current
21,938 GBP2020-03-31
24,004 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
5,242 GBP2020-03-31
5,384 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
89,207 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2019-04-01 ~ 2020-03-31