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.
Intangible Assets
90,000 GBP2018-03-31
Property, Plant & Equipment
49,862 GBP2018-03-31
Fixed Assets
139,862 GBP2018-03-31
Total Inventories
82,451 GBP2018-03-31
Debtors
242,096 GBP2018-12-31
1,021 GBP2018-03-31
Cash at bank and in hand
133,933 GBP2018-12-31
368,597 GBP2018-03-31
Current Assets
376,029 GBP2018-12-31
452,069 GBP2018-03-31
Creditors
Current
31,771 GBP2018-12-31
278,896 GBP2018-03-31
Net Current Assets/Liabilities
344,258 GBP2018-12-31
173,173 GBP2018-03-31
Total Assets Less Current Liabilities
344,258 GBP2018-12-31
313,035 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
344,158 GBP2018-12-31
312,935 GBP2018-03-31
Equity
344,258 GBP2018-12-31
313,035 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2018-12-31
72017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
227,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-227,000 GBP2018-04-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
137,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-137,000 GBP2018-04-01 ~ 2018-12-31
Intangible Assets
Net goodwill
90,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
135,494 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-161,306 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,632 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-85,632 GBP2018-04-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
49,862 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
242,096 GBP2018-12-31
1,021 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
12,300 GBP2018-03-31
Trade Creditors/Trade Payables
Current
12,732 GBP2018-03-31
Other Taxation & Social Security Payable
Current
29,895 GBP2018-12-31
3,931 GBP2018-03-31
Other Creditors
Current
1,876 GBP2018-12-31
249,933 GBP2018-03-31