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.
Profit/Loss
3,997 GBP2016-04-01 ~ 2017-03-31
5,525 GBP2015-04-01 ~ 2016-03-31
Gross Profit/Loss
27,629 GBP2016-04-01 ~ 2017-03-31
34,165 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
30,475 GBP2016-04-01 ~ 2017-03-31
27,543 GBP2015-04-01 ~ 2016-03-31
Operating Profit/Loss
-2,846 GBP2016-04-01 ~ 2017-03-31
6,622 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
-2,846 GBP2016-04-01 ~ 2017-03-31
6,622 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,151 GBP2016-04-01 ~ 2017-03-31
1,097 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
-3,997 GBP2016-04-01 ~ 2017-03-31
5,525 GBP2015-04-01 ~ 2016-03-31
Equity
Retained earnings (accumulated losses)
3,987 GBP2017-03-31
7,984 GBP2016-03-31
2,459 GBP2015-03-31
Intangible Assets
6,000 GBP2016-03-31
Property, Plant & Equipment
1,839 GBP2016-03-31
Fixed Assets
7,839 GBP2016-03-31
Total Inventories
9,435 GBP2016-03-31
Debtors
2,044 GBP2016-03-31
Cash at bank and in hand
14,760 GBP2017-03-31
4,823 GBP2016-03-31
Current Assets
14,760 GBP2017-03-31
16,302 GBP2016-03-31
Creditors
Amounts falling due within one year
3,301 GBP2017-03-31
8,453 GBP2016-03-31
Net Current Assets/Liabilities
11,459 GBP2017-03-31
7,849 GBP2016-03-31
Total Assets Less Current Liabilities
11,459 GBP2017-03-31
15,688 GBP2016-03-31
Creditors
Amounts falling due after one year
4,964 GBP2017-03-31
5,196 GBP2016-03-31
Net Assets/Liabilities
6,495 GBP2017-03-31
10,492 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Equity
6,495 GBP2017-03-31
10,492 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002016-04-01 ~ 2017-03-31
Office equipment
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Depreciation Expense
428 GBP2015-04-01 ~ 2016-03-31
Intangible Assets - Gross Cost
9,000 GBP2017-03-31
15,000 GBP2016-03-31
Intangible assets - Disposals
-6,000 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,838 GBP2017-03-31
10,677 GBP2016-03-31
Property, Plant & Equipment - Disposals
-1,839 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,838 GBP2017-03-31
Turnover/Revenue
94,303 GBP2016-04-01 ~ 2017-03-31
109,388 GBP2015-04-01 ~ 2016-03-31