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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Intangible Assets
29,601 GBP2016-03-31
Property, Plant & Equipment
15,764 GBP2016-03-31
Fixed Assets
45,365 GBP2016-03-31
Total Inventories
45,405 GBP2016-03-31
Debtors
302,882 GBP2017-03-31
3,053 GBP2016-03-31
Cash at bank and in hand
6,435 GBP2017-03-31
84,300 GBP2016-03-31
Current Assets
309,317 GBP2017-03-31
132,758 GBP2016-03-31
Creditors
Current
153,278 GBP2017-03-31
88,504 GBP2016-03-31
Net Current Assets/Liabilities
156,039 GBP2017-03-31
44,254 GBP2016-03-31
Total Assets Less Current Liabilities
156,039 GBP2017-03-31
89,619 GBP2016-03-31
Creditors
Non-current
38,834 GBP2016-03-31
Net Assets/Liabilities
156,039 GBP2017-03-31
50,785 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
155,939 GBP2017-03-31
50,685 GBP2016-03-31
Equity
156,039 GBP2017-03-31
50,785 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
74,000 GBP2016-03-31
Patents/Trademarks/Licences/Concessions
750 GBP2016-03-31
Intangible Assets - Gross Cost
74,750 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-74,000 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals
-74,750 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,400 GBP2016-03-31
Patents/Trademarks/Licences/Concessions
749 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
45,149 GBP2016-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-44,400 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-45,149 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
29,600 GBP2016-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,539 GBP2016-03-31
Furniture and fittings
18,927 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
25,466 GBP2016-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,927 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-25,466 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,400 GBP2016-03-31
Furniture and fittings
7,302 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,702 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,302 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,702 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,139 GBP2016-03-31
Furniture and fittings
11,625 GBP2016-03-31
Amount of value-added tax that is recoverable
Current
3,276 GBP2017-03-31
Prepayments
Current
2,461 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
302,882 GBP2017-03-31
Amounts falling due within one year, Current
3,053 GBP2016-03-31
Corporation Tax Payable
Current
150,000 GBP2017-03-31
12,963 GBP2016-03-31
Accrued Liabilities
Current
3,278 GBP2017-03-31
9,530 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
143,254 GBP2016-04-01 ~ 2017-03-31
Dividends Paid
Retained earnings (accumulated losses)
-38,000 GBP2016-04-01 ~ 2017-03-31