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
1,068 GBP2020-03-31
Total Inventories
32,082 GBP2020-03-31
Debtors
5,181 GBP2020-03-31
Cash at bank and in hand
4,957 GBP2021-03-31
38,252 GBP2020-03-31
Current Assets
4,957 GBP2021-03-31
75,515 GBP2020-03-31
Net Current Assets/Liabilities
500 GBP2021-03-31
3,892 GBP2020-03-31
Total Assets Less Current Liabilities
500 GBP2021-03-31
4,960 GBP2020-03-31
Creditors
Amounts falling due after one year
-39,618 GBP2020-03-31
Net Assets/Liabilities
500 GBP2021-03-31
-34,658 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
400 GBP2021-03-31
-34,758 GBP2020-03-31
Equity
500 GBP2021-03-31
-34,658 GBP2020-03-31
Average Number of Employees
102020-04-01 ~ 2021-03-31
102019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
139,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
139,500 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,503 GBP2020-03-31
Vehicles
2,357 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
10,860 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-9,103 GBP2020-04-01 ~ 2021-03-31
Vehicles
-2,357 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-11,460 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,565 GBP2020-03-31
Vehicles
2,227 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,792 GBP2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,565 GBP2020-04-01 ~ 2021-03-31
Vehicles
-2,227 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,792 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
938 GBP2020-03-31
Vehicles
130 GBP2020-03-31
Other Debtors
5,181 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,109 GBP2021-03-31
35,810 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,230 GBP2021-03-31
19,813 GBP2020-03-31
Other Creditors
Amounts falling due within one year
118 GBP2021-03-31
12,000 GBP2020-03-31
Amounts falling due after one year
39,618 GBP2020-03-31