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
33,600 GBP2018-04-30
37,600 GBP2017-04-30
Property, Plant & Equipment
15,108 GBP2018-04-30
18,851 GBP2017-04-30
Fixed Assets
48,708 GBP2018-04-30
56,451 GBP2017-04-30
Total Inventories
47,000 GBP2018-04-30
57,000 GBP2017-04-30
Cash at bank and in hand
5,856 GBP2017-04-30
Current Assets
47,000 GBP2018-04-30
62,856 GBP2017-04-30
Net Current Assets/Liabilities
-34,243 GBP2018-04-30
-45,839 GBP2017-04-30
Net Assets/Liabilities
14,465 GBP2018-04-30
10,612 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
14,365 GBP2018-04-30
10,512 GBP2017-04-30
Equity
14,465 GBP2018-04-30
10,612 GBP2017-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2018-04-30
40,000 GBP2017-04-30
Patents/Trademarks/Licences/Concessions
9,600 GBP2018-04-30
9,600 GBP2017-04-30
Intangible Assets - Gross Cost
49,600 GBP2018-04-30
49,600 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2018-04-30
12,000 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2018-04-30
12,000 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Goodwill
24,000 GBP2018-04-30
28,000 GBP2017-04-30
Patents/Trademarks/Licences/Concessions
9,600 GBP2018-04-30
9,600 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,537 GBP2018-04-30
25,537 GBP2017-04-30
Motor vehicles
6,183 GBP2018-04-30
6,183 GBP2017-04-30
Other
5,158 GBP2018-04-30
5,158 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
36,878 GBP2018-04-30
36,878 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,077 GBP2018-04-30
12,462 GBP2017-04-30
Motor vehicles
4,227 GBP2018-04-30
3,575 GBP2017-04-30
Other
2,466 GBP2018-04-30
1,990 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,770 GBP2018-04-30
18,027 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,615 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
652 GBP2017-05-01 ~ 2018-04-30
Other
476 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,743 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,460 GBP2018-04-30
13,075 GBP2017-04-30
Motor vehicles
1,956 GBP2018-04-30
2,608 GBP2017-04-30
Other
2,692 GBP2018-04-30
3,168 GBP2017-04-30
Other types of inventories not specified separately
47,000 GBP2018-04-30
57,000 GBP2017-04-30
Trade Creditors/Trade Payables
18,655 GBP2018-04-30
19,549 GBP2017-04-30
Taxation/Social Security Payable
43,513 GBP2018-04-30
37,154 GBP2017-04-30
Accrued Liabilities
933 GBP2018-04-30
817 GBP2017-04-30
Other Creditors
11,862 GBP2018-04-30
51,175 GBP2017-04-30
Bank Overdrafts
Current
6,280 GBP2018-04-30