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
11,270 GBP2019-03-31
12,888 GBP2018-03-31
Total Inventories
35,404 GBP2019-03-31
50,904 GBP2018-03-31
Debtors
5,105 GBP2019-03-31
15,342 GBP2018-03-31
Cash at bank and in hand
9,061 GBP2019-03-31
4,983 GBP2018-03-31
Current Assets
49,570 GBP2019-03-31
71,229 GBP2018-03-31
Net Current Assets/Liabilities
-31,478 GBP2019-03-31
-12,321 GBP2018-03-31
Net Assets/Liabilities
-20,208 GBP2019-03-31
567 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-20,209 GBP2019-03-31
566 GBP2018-03-31
Equity
-20,208 GBP2019-03-31
567 GBP2018-03-31
Average Number of Employees
132018-04-01 ~ 2019-03-31
122017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Intangible Assets - Gross Cost
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,491 GBP2019-03-31
20,491 GBP2018-03-31
Tools/Equipment for furniture and fittings
56,488 GBP2019-03-31
56,488 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
76,979 GBP2019-03-31
76,979 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,221 GBP2019-03-31
8,401 GBP2018-03-31
Tools/Equipment for furniture and fittings
56,488 GBP2019-03-31
55,690 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,709 GBP2019-03-31
64,091 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
820 GBP2018-04-01 ~ 2019-03-31
Tools/Equipment for furniture and fittings
798 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,618 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
11,270 GBP2019-03-31
12,090 GBP2018-03-31
Tools/Equipment for furniture and fittings
798 GBP2018-03-31
Other types of inventories not specified separately
35,404 GBP2019-03-31
50,904 GBP2018-03-31
Prepayments
297 GBP2019-03-31
1,181 GBP2018-03-31
Other Debtors
4,808 GBP2019-03-31
14,161 GBP2018-03-31
Debtors
Current
5,105 GBP2019-03-31
15,342 GBP2018-03-31
Trade Creditors/Trade Payables
23,856 GBP2019-03-31
27,920 GBP2018-03-31
Taxation/Social Security Payable
9,622 GBP2019-03-31
7,197 GBP2018-03-31
Accrued Liabilities
1,834 GBP2019-03-31
3,266 GBP2018-03-31
Other Creditors
9,615 GBP2019-03-31
5,442 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Bank Overdrafts
Current
29,307 GBP2019-03-31
29,748 GBP2018-03-31