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
6,322 GBP2017-04-30
12,647 GBP2016-04-30
Property, Plant & Equipment
3,768 GBP2017-04-30
5,283 GBP2016-04-30
Fixed Assets
10,090 GBP2017-04-30
17,930 GBP2016-04-30
Total Inventories
5,000 GBP2017-04-30
15,320 GBP2016-04-30
Debtors
91 GBP2017-04-30
Cash at bank and in hand
500 GBP2017-04-30
771 GBP2016-04-30
Current Assets
5,591 GBP2017-04-30
16,091 GBP2016-04-30
Creditors
-22,169 GBP2017-04-30
-44,908 GBP2016-04-30
Net Current Assets/Liabilities
-16,578 GBP2017-04-30
-28,817 GBP2016-04-30
Total Assets Less Current Liabilities
-6,488 GBP2017-04-30
-10,887 GBP2016-04-30
Net Assets/Liabilities
-6,488 GBP2017-04-30
-10,887 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
100 GBP2016-04-30
100 GBP2015-04-30
Retained earnings (accumulated losses)
-6,490 GBP2017-04-30
-10,987 GBP2016-04-30
4 GBP2015-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,497 GBP2016-05-01 ~ 2017-04-30
-10,991 GBP2015-05-01 ~ 2016-04-30
Intangible Assets - Gross Cost
Net goodwill
31,622 GBP2017-04-30
31,622 GBP2016-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,300 GBP2017-04-30
18,975 GBP2016-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,325 GBP2016-05-01 ~ 2017-04-30
Intangible Assets
Net goodwill
6,322 GBP2017-04-30
12,647 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,574 GBP2017-04-30
7,574 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,806 GBP2017-04-30
2,291 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,515 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
3,768 GBP2017-04-30
5,283 GBP2016-04-30
Finished Goods
5,000 GBP2017-04-30
15,320 GBP2016-04-30
Amount of value-added tax that is recoverable
Current
91 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
2,346 GBP2016-04-30
Trade Creditors/Trade Payables
Current
1,000 GBP2017-04-30
1,444 GBP2016-04-30
Bank Borrowings/Overdrafts
Current
94 GBP2017-04-30
82 GBP2016-04-30
Other Taxation & Social Security Payable
Current
662 GBP2016-04-30
Amount of value-added tax that is payable
Current
232 GBP2016-04-30
Other Creditors
Current
20,618 GBP2017-04-30
40,142 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
241 GBP2017-04-30
Creditors
Current
22,169 GBP2017-04-30
44,908 GBP2016-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,346 GBP2016-04-30
Minimum gross finance lease payments owing
2,346 GBP2016-04-30
Finance Lease Liabilities - Total Present Value
2,346 GBP2016-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2016-05-01 ~ 2017-04-30