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
10,437 GBP2019-03-31
Fixed Assets
10,437 GBP2019-03-31
Total Inventories
49,300 GBP2019-03-31
Debtors
995 GBP2019-03-31
Cash at bank and in hand
173 GBP2020-03-31
1,383 GBP2019-03-31
Current Assets
173 GBP2020-03-31
51,678 GBP2019-03-31
Creditors
Amounts falling due within one year
-27,340 GBP2020-03-31
-32,797 GBP2019-03-31
Net Current Assets/Liabilities
-27,167 GBP2020-03-31
18,881 GBP2019-03-31
Total Assets Less Current Liabilities
-27,167 GBP2020-03-31
29,318 GBP2019-03-31
Creditors
Amounts falling due after one year
-20,406 GBP2019-03-31
Net Assets/Liabilities
-27,367 GBP2020-03-31
6,662 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-27,467 GBP2020-03-31
6,562 GBP2019-03-31
Equity
-27,367 GBP2020-03-31
6,662 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,191 GBP2019-03-31
Motor cars
18,554 GBP2019-03-31
Computers
2,167 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
21,912 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,191 GBP2019-04-01 ~ 2020-03-31
Computers
-2,167 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-21,912 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364 GBP2019-03-31
Motor cars
10,322 GBP2019-03-31
Computers
789 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,475 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-364 GBP2019-04-01 ~ 2020-03-31
Computers
-789 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,475 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
827 GBP2019-03-31
Motor cars
8,232 GBP2019-03-31
Computers
1,378 GBP2019-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2019-04-01 ~ 2020-03-31