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
4,359 GBP2019-03-31
5,811 GBP2018-03-31
Debtors
330 GBP2019-03-31
1,567 GBP2018-03-31
Cash at bank and in hand
5,699 GBP2019-03-31
17,568 GBP2018-03-31
Current Assets
6,029 GBP2019-03-31
19,135 GBP2018-03-31
Net Current Assets/Liabilities
-1,158 GBP2019-03-31
3,673 GBP2018-03-31
Total Assets Less Current Liabilities
3,201 GBP2019-03-31
9,484 GBP2018-03-31
Creditors
Amounts falling due after one year
-934 GBP2018-03-31
Net Assets/Liabilities
3,201 GBP2019-03-31
8,550 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
3,199 GBP2019-03-31
8,548 GBP2018-03-31
Equity
3,201 GBP2019-03-31
8,550 GBP2018-03-31
Intangible Assets - Gross Cost
Goodwill
128,000 GBP2019-03-31
128,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
128,000 GBP2019-03-31
128,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
441 GBP2019-03-31
441 GBP2018-03-31
Vehicles
7,500 GBP2019-03-31
7,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,941 GBP2019-03-31
7,941 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301 GBP2019-03-31
255 GBP2018-03-31
Vehicles
3,281 GBP2019-03-31
1,875 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2019-03-31
2,130 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2018-04-01 ~ 2019-03-31
Vehicles
1,406 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
140 GBP2019-03-31
186 GBP2018-03-31
Vehicles
4,219 GBP2019-03-31
5,625 GBP2018-03-31
Trade Debtors/Trade Receivables
1,415 GBP2018-03-31
Other Debtors
330 GBP2019-03-31
152 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
934 GBP2019-03-31
3,250 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,419 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
24 GBP2019-03-31
5,924 GBP2018-03-31
Other Creditors
Amounts falling due within one year
6,229 GBP2019-03-31
1,869 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
934 GBP2018-03-31