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
30,000 GBP2018-04-30
Property, Plant & Equipment
1,224 GBP2018-04-30
Fixed Assets
31,224 GBP2018-04-30
Total Inventories
72,500 GBP2018-04-30
Debtors
5,911 GBP2018-04-30
Cash at bank and in hand
69,280 GBP2019-09-13
20,647 GBP2018-04-30
Current Assets
69,280 GBP2019-09-13
99,058 GBP2018-04-30
Creditors
Current
5,138 GBP2019-09-13
66,533 GBP2018-04-30
Net Current Assets/Liabilities
64,142 GBP2019-09-13
32,525 GBP2018-04-30
Total Assets Less Current Liabilities
64,142 GBP2019-09-13
63,749 GBP2018-04-30
Equity
Called up share capital
10 GBP2019-09-13
10 GBP2018-04-30
Retained earnings (accumulated losses)
64,132 GBP2019-09-13
63,739 GBP2018-04-30
Equity
64,142 GBP2019-09-13
63,749 GBP2018-04-30
Average Number of Employees
52018-05-01 ~ 2019-09-13
52017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-04-30
Intangible assets - Disposals
Net goodwill
-30,000 GBP2018-05-01 ~ 2019-09-13
Intangible Assets
Net goodwill
30,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,440 GBP2018-04-30
Motor vehicles
15,750 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
36,190 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,440 GBP2018-05-01 ~ 2019-09-13
Motor vehicles
-15,750 GBP2018-05-01 ~ 2019-09-13
Property, Plant & Equipment - Disposals
-36,190 GBP2018-05-01 ~ 2019-09-13
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,440 GBP2018-04-30
Motor vehicles
14,526 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,966 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
367 GBP2018-05-01 ~ 2019-09-13
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2018-05-01 ~ 2019-09-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,440 GBP2018-05-01 ~ 2019-09-13
Motor vehicles
-14,893 GBP2018-05-01 ~ 2019-09-13
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,333 GBP2018-05-01 ~ 2019-09-13
Property, Plant & Equipment
Motor vehicles
1,224 GBP2018-04-30
Prepayments
Current
5,911 GBP2018-04-30
Trade Creditors/Trade Payables
Current
1 GBP2019-09-13
42,625 GBP2018-04-30
Corporation Tax Payable
Current
5,137 GBP2019-09-13
9,425 GBP2018-04-30
Other Taxation & Social Security Payable
Current
499 GBP2018-04-30
Other Creditors
Current
-2,265 GBP2018-04-30
Accrued Liabilities
Current
5,000 GBP2018-04-30