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
129,423 GBP2016-03-31
Cash at bank and in hand
4 GBP2016-09-30
2,958 GBP2016-03-31
Creditors
Current
161,731 GBP2016-09-30
213,175 GBP2016-03-31
Net Current Assets/Liabilities
-161,727 GBP2016-09-30
-210,217 GBP2016-03-31
Total Assets Less Current Liabilities
-161,727 GBP2016-09-30
-80,794 GBP2016-03-31
Creditors
Non-current
56,648 GBP2016-03-31
Net Assets/Liabilities
-161,727 GBP2016-09-30
-137,442 GBP2016-03-31
Equity
Called up share capital
999 GBP2016-09-30
999 GBP2016-03-31
Retained earnings (accumulated losses)
-162,726 GBP2016-09-30
-138,441 GBP2016-03-31
Equity
-161,727 GBP2016-09-30
-137,442 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
228,602 GBP2016-03-31
Plant and equipment
75,247 GBP2016-03-31
Furniture and fittings
117,714 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
421,563 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,247 GBP2016-04-01 ~ 2016-09-30
Furniture and fittings
-117,714 GBP2016-04-01 ~ 2016-09-30
Property, Plant & Equipment - Disposals
-421,563 GBP2016-04-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
119,608 GBP2016-03-31
Plant and equipment
67,248 GBP2016-03-31
Furniture and fittings
105,284 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,140 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,248 GBP2016-04-01 ~ 2016-09-30
Furniture and fittings
-105,284 GBP2016-04-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-292,140 GBP2016-04-01 ~ 2016-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
108,994 GBP2016-03-31
Plant and equipment
7,999 GBP2016-03-31
Furniture and fittings
12,430 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
30,360 GBP2016-03-31
Other Taxation & Social Security Payable
Current
3,659 GBP2016-03-31
Accrued Liabilities
Current
3,850 GBP2016-09-30
47,512 GBP2016-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
56,648 GBP2016-03-31