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
27,346 GBP2017-03-31
57,535 GBP2016-03-31
Total Inventories
16,650 GBP2017-03-31
16,500 GBP2016-03-31
Debtors
154,010 GBP2017-03-31
1,077 GBP2016-03-31
Cash at bank and in hand
4,551 GBP2016-03-31
Current Assets
170,660 GBP2017-03-31
22,128 GBP2016-03-31
Net Current Assets/Liabilities
-73,252 GBP2017-03-31
14,781 GBP2016-03-31
Total Assets Less Current Liabilities
-45,906 GBP2017-03-31
72,316 GBP2016-03-31
Creditors
Amounts falling due after one year
-2,706 GBP2017-03-31
-18,829 GBP2016-03-31
Net Assets/Liabilities
-48,612 GBP2017-03-31
53,487 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-48,712 GBP2017-03-31
53,387 GBP2016-03-31
Equity
-48,612 GBP2017-03-31
53,487 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,540 GBP2017-03-31
16,540 GBP2016-03-31
Vehicles
40,995 GBP2017-03-31
40,995 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
57,535 GBP2017-03-31
57,535 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,540 GBP2016-04-01 ~ 2017-03-31
Vehicles
7,379 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,919 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
6,270 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
6,270 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,540 GBP2017-03-31
Vehicles
13,649 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,189 GBP2017-03-31
Property, Plant & Equipment
Vehicles
27,346 GBP2017-03-31
40,995 GBP2016-03-31
Plant and equipment
16,540 GBP2016-03-31
Trade Debtors/Trade Receivables
31,192 GBP2017-03-31
1,077 GBP2016-03-31
Other Debtors
122,818 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221,150 GBP2017-03-31
5,006 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,762 GBP2017-03-31
2,341 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,706 GBP2017-03-31
18,829 GBP2016-03-31