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
12017-10-01 ~ 2019-03-31
Property, Plant & Equipment
1,095 GBP2019-03-31
1,460 GBP2017-09-30
Total Inventories
46,222 GBP2019-03-31
39,936 GBP2017-09-30
Debtors
5,900 GBP2019-03-31
25,144 GBP2017-09-30
Cash at bank and in hand
35,785 GBP2019-03-31
13,717 GBP2017-09-30
Current Assets
87,907 GBP2019-03-31
78,797 GBP2017-09-30
Creditors
Current
42,742 GBP2019-03-31
25,194 GBP2017-09-30
Net Current Assets/Liabilities
45,165 GBP2019-03-31
53,603 GBP2017-09-30
Total Assets Less Current Liabilities
46,260 GBP2019-03-31
55,063 GBP2017-09-30
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2017-09-30
Retained earnings (accumulated losses)
46,259 GBP2019-03-31
55,062 GBP2017-09-30
Equity
46,260 GBP2019-03-31
55,063 GBP2017-09-30
Average Number of Employees
42017-10-01 ~ 2019-03-31
42016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,653 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,558 GBP2019-03-31
4,193 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,095 GBP2019-03-31
1,460 GBP2017-09-30
Merchandise
46,222 GBP2019-03-31
39,936 GBP2017-09-30
Prepayments
Current
144 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
5,900 GBP2019-03-31
25,144 GBP2017-09-30
Trade Creditors/Trade Payables
Current
21,123 GBP2019-03-31
6,506 GBP2017-09-30
Corporation Tax Payable
Current
2,712 GBP2019-03-31
1,905 GBP2017-09-30
Other Taxation & Social Security Payable
Current
2,750 GBP2019-03-31
763 GBP2017-09-30
Accrued Liabilities
Current
750 GBP2019-03-31
1,286 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,197 GBP2017-10-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2017-10-01 ~ 2019-03-31