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
5,192 GBP2019-10-31
6,446 GBP2019-03-31
Total Inventories
137,441 GBP2019-10-31
168,430 GBP2019-03-31
Debtors
2,611 GBP2019-10-31
2,720 GBP2019-03-31
Cash at bank and in hand
16,012 GBP2019-10-31
8,001 GBP2019-03-31
Current Assets
156,064 GBP2019-10-31
179,151 GBP2019-03-31
Creditors
Current
97,177 GBP2019-10-31
101,982 GBP2019-03-31
Net Current Assets/Liabilities
58,887 GBP2019-10-31
77,169 GBP2019-03-31
Total Assets Less Current Liabilities
64,079 GBP2019-10-31
83,615 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
63,979 GBP2019-10-31
83,515 GBP2019-03-31
Equity
64,079 GBP2019-10-31
83,615 GBP2019-03-31
Average Number of Employees
102019-04-01 ~ 2019-10-31
102018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,995 GBP2019-03-31
Motor vehicles
5,131 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
10,126 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,978 GBP2019-10-31
1,249 GBP2019-03-31
Motor vehicles
2,956 GBP2019-10-31
2,431 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,934 GBP2019-10-31
3,680 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2019-04-01 ~ 2019-10-31
Motor vehicles
525 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2019-04-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
3,017 GBP2019-10-31
3,746 GBP2019-03-31
Motor vehicles
2,175 GBP2019-10-31
2,700 GBP2019-03-31
Merchandise
137,441 GBP2019-10-31
168,430 GBP2019-03-31
Trade Creditors/Trade Payables
Current
28,456 GBP2019-10-31
44,557 GBP2019-03-31
Corporation Tax Payable
Current
3,519 GBP2019-10-31
7,098 GBP2019-03-31
Other Taxation & Social Security Payable
Current
19,395 GBP2019-10-31
13,746 GBP2019-03-31
Accrued Liabilities
Current
1,250 GBP2019-10-31
Profit/Loss
Retained earnings (accumulated losses)
-19,536 GBP2019-04-01 ~ 2019-10-31