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
26,361 GBP2016-04-30
Property, Plant & Equipment
3,591 GBP2016-04-30
Fixed Assets
29,952 GBP2016-04-30
Total Inventories
12,366 GBP2016-04-30
Debtors
6,200 GBP2016-04-30
Cash at bank and in hand
5,450 GBP2017-04-30
509 GBP2016-04-30
Current Assets
5,450 GBP2017-04-30
19,075 GBP2016-04-30
Creditors
Amounts falling due within one year
-4,867 GBP2017-04-30
-11,358 GBP2016-04-30
Net Current Assets/Liabilities
583 GBP2017-04-30
7,717 GBP2016-04-30
Total Assets Less Current Liabilities
583 GBP2017-04-30
37,669 GBP2016-04-30
Creditors
Amounts falling due after one year
-22,533 GBP2016-04-30
Net Assets/Liabilities
583 GBP2017-04-30
15,136 GBP2016-04-30
Equity
Called up share capital
15,000 GBP2017-04-30
15,000 GBP2016-04-30
Retained earnings (accumulated losses)
-14,417 GBP2017-04-30
136 GBP2016-04-30
Equity
583 GBP2017-04-30
15,136 GBP2016-04-30
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2016-04-30
Intangible Assets - Gross Cost
27,500 GBP2016-04-30
Intangible assets - Disposals
Net goodwill
-27,500 GBP2016-05-01 ~ 2017-04-30
Intangible assets - Disposals
-27,500 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,139 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,139 GBP2016-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,139 GBP2016-05-01 ~ 2017-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-1,139 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
26,361 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2016-04-30
Motor cars
1,134 GBP2016-04-30
Furniture and fittings
598 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
4,732 GBP2016-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-598 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Disposals
-4,732 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540 GBP2016-04-30
Motor cars
493 GBP2016-04-30
Furniture and fittings
108 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,141 GBP2016-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-540 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
-108 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,141 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
2,460 GBP2016-04-30
Motor cars
641 GBP2016-04-30
Furniture and fittings
490 GBP2016-04-30