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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Intangible Assets
128,667 GBP2019-03-31
Property, Plant & Equipment
54,029 GBP2019-03-31
Fixed Assets
182,696 GBP2019-03-31
Total Inventories
56,237 GBP2019-03-31
Debtors
1,984 GBP2020-03-31
12,412 GBP2019-03-31
Cash at bank and in hand
10,179 GBP2020-03-31
10,454 GBP2019-03-31
Current Assets
12,163 GBP2020-03-31
79,103 GBP2019-03-31
Creditors
Current
120,848 GBP2020-03-31
183,116 GBP2019-03-31
Net Current Assets/Liabilities
-108,685 GBP2020-03-31
-104,013 GBP2019-03-31
Total Assets Less Current Liabilities
-108,685 GBP2020-03-31
78,683 GBP2019-03-31
Creditors
Non-current
154,999 GBP2019-03-31
Net Assets/Liabilities
-108,685 GBP2020-03-31
-76,316 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-108,686 GBP2020-03-31
-76,317 GBP2019-03-31
Equity
-108,685 GBP2020-03-31
-76,316 GBP2019-03-31
Average Number of Employees
212019-04-01 ~ 2020-03-31
212018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
221,049 GBP2020-03-31
349,716 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
221,049 GBP2019-03-31
Intangible Assets
Net goodwill
128,667 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
149,238 GBP2019-03-31
Computers
30,569 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
179,807 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-149,238 GBP2019-04-01 ~ 2020-03-31
Computers
-30,569 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-179,807 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95,209 GBP2019-03-31
Computers
30,569 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,778 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,473 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-96,682 GBP2019-04-01 ~ 2020-03-31
Computers
-30,569 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-127,251 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Furniture and fittings
54,029 GBP2019-03-31
Merchandise
56,237 GBP2019-03-31
Other Debtors
Current
795 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
1,984 GBP2020-03-31
3,795 GBP2019-03-31
Prepayments
Current
7,822 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
1,984 GBP2020-03-31
12,412 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
56,468 GBP2019-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-03-31
111,070 GBP2019-03-31
Other Taxation & Social Security Payable
Current
2,114 GBP2019-03-31
Other Creditors
Current
286 GBP2019-03-31
Accrued Liabilities
Current
850 GBP2020-03-31
13,178 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-03-31