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
22,750 GBP2017-04-30
Property, Plant & Equipment
53,041 GBP2017-04-30
Fixed Assets
75,791 GBP2017-04-30
Total Inventories
30,226 GBP2018-08-19
40,965 GBP2017-04-30
Debtors
37,731 GBP2018-08-19
37,731 GBP2017-04-30
Cash at bank and in hand
122,507 GBP2018-08-19
14,051 GBP2017-04-30
Current Assets
190,464 GBP2018-08-19
92,747 GBP2017-04-30
Creditors
Amounts falling due within one year
-71,246 GBP2018-08-19
-108,824 GBP2017-04-30
Net Current Assets/Liabilities
119,218 GBP2018-08-19
-16,077 GBP2017-04-30
Total Assets Less Current Liabilities
119,218 GBP2018-08-19
59,714 GBP2017-04-30
Creditors
Amounts falling due after one year
-24,333 GBP2018-08-19
-29,633 GBP2017-04-30
Net Assets/Liabilities
94,885 GBP2018-08-19
30,081 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-08-19
100 GBP2017-04-30
Retained earnings (accumulated losses)
94,785 GBP2018-08-19
29,981 GBP2017-04-30
Equity
94,885 GBP2018-08-19
30,081 GBP2017-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2017-04-30
Intangible Assets - Gross Cost
35,000 GBP2017-04-30
Intangible assets - Disposals
Net goodwill
-35,000 GBP2017-05-01 ~ 2018-08-19
Intangible assets - Disposals
-35,000 GBP2017-05-01 ~ 2018-08-19
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,250 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
12,250 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,750 GBP2017-05-01 ~ 2018-08-19
Intangible Assets - Increase From Amortisation Charge for Year
1,750 GBP2017-05-01 ~ 2018-08-19
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-14,000 GBP2017-05-01 ~ 2018-08-19
Intangible assets - Disposals and decrease in the amortization or impairment
-14,000 GBP2017-05-01 ~ 2018-08-19
Intangible Assets
Net goodwill
22,750 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2017-04-30
Motor cars
35,085 GBP2017-04-30
Furniture and fittings
129,814 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
184,899 GBP2017-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-20,000 GBP2017-05-01 ~ 2018-08-19
Furniture and fittings
-133,417 GBP2017-05-01 ~ 2018-08-19
Property, Plant & Equipment - Disposals
-188,502 GBP2017-05-01 ~ 2018-08-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
34,578 GBP2017-04-30
Furniture and fittings
97,280 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,858 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,775 GBP2017-05-01 ~ 2018-08-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,901 GBP2017-05-01 ~ 2018-08-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-104,055 GBP2017-05-01 ~ 2018-08-19
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,759 GBP2017-05-01 ~ 2018-08-19
Property, Plant & Equipment
Land and buildings
20,000 GBP2017-04-30
Motor cars
507 GBP2017-04-30
Furniture and fittings
32,534 GBP2017-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-08-19
Number of shares allotted
Class 1 ordinary share
100 shares2017-05-01 ~ 2018-08-19