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
28,600 GBP2018-03-31
Property, Plant & Equipment
3,628 GBP2018-03-31
Fixed Assets
32,228 GBP2018-03-31
Total Inventories
19,855 GBP2019-03-31
25,595 GBP2018-03-31
Debtors
1,190 GBP2018-03-31
Cash at bank and in hand
52,725 GBP2019-03-31
4,246 GBP2018-03-31
Current Assets
72,580 GBP2019-03-31
31,031 GBP2018-03-31
Creditors
Amounts falling due within one year
-15,740 GBP2019-03-31
-23,875 GBP2018-03-31
Net Current Assets/Liabilities
56,840 GBP2019-03-31
7,156 GBP2018-03-31
Total Assets Less Current Liabilities
56,840 GBP2019-03-31
39,384 GBP2018-03-31
Creditors
Amounts falling due after one year
-8,236 GBP2018-03-31
Net Assets/Liabilities
56,840 GBP2019-03-31
31,148 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
55,840 GBP2019-03-31
30,148 GBP2018-03-31
Equity
56,840 GBP2019-03-31
31,148 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
52,000 GBP2018-03-31
Intangible Assets - Gross Cost
52,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-52,000 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals
-52,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,400 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,400 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,600 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,600 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,000 GBP2018-04-01 ~ 2019-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-26,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
28,600 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,000 GBP2018-03-31
Furniture and fittings
10,523 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
15,523 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,523 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-15,523 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,514 GBP2018-03-31
Furniture and fittings
7,381 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,895 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,852 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,463 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor cars
486 GBP2018-03-31
Furniture and fittings
3,142 GBP2018-03-31