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 - Gross Cost
Furniture and fittings
34,213 GBP2019-04-30
32,913 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,805 GBP2019-04-30
12,556 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,249 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Furniture and fittings
18,408 GBP2019-04-30
20,357 GBP2018-04-30
Property, Plant & Equipment
18,408 GBP2019-04-30
20,357 GBP2018-04-30
Total Inventories
35,000 GBP2019-04-30
Debtors
25,920 GBP2019-04-30
16,358 GBP2018-04-30
Cash at bank and in hand
13,988 GBP2019-04-30
122 GBP2018-04-30
Current Assets
74,908 GBP2019-04-30
16,480 GBP2018-04-30
Creditors
Amounts falling due within one year
125,524 GBP2019-04-30
19,374 GBP2018-04-30
Net Current Assets/Liabilities
50,616 GBP2019-04-30
2,894 GBP2018-04-30
Total Assets Less Current Liabilities
-32,208 GBP2019-04-30
17,463 GBP2018-04-30
Net Assets/Liabilities
-32,227 GBP2019-04-30
17,444 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
-32,327 GBP2019-04-30
17,344 GBP2018-04-30
Equity
-32,227 GBP2019-04-30
17,444 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152018-05-01 ~ 2019-04-30
Motor vehicles
0.252018-05-01 ~ 2019-04-30
Average Number of Employees
72018-05-01 ~ 2019-04-30
92017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
34,213 GBP2019-04-30
32,913 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,805 GBP2019-04-30
12,556 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,249 GBP2018-05-01 ~ 2019-04-30
Other Debtors
25,920 GBP2019-04-30
16,358 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,060 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,405 GBP2019-04-30
4,341 GBP2018-04-30
Other Creditors
Amounts falling due within one year
16,059 GBP2019-04-30
14,992 GBP2018-04-30