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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Intangible Assets
103,749 GBP2018-03-31
Property, Plant & Equipment
6,926 GBP2018-03-31
Fixed Assets
110,675 GBP2018-03-31
Total Inventories
32,421 GBP2018-03-31
Debtors
1,898 GBP2018-03-31
Cash at bank and in hand
200 GBP2019-03-31
6,999 GBP2018-03-31
Current Assets
200 GBP2019-03-31
41,318 GBP2018-03-31
Creditors
Current
145,597 GBP2018-03-31
Net Current Assets/Liabilities
200 GBP2019-03-31
-104,279 GBP2018-03-31
Total Assets Less Current Liabilities
200 GBP2019-03-31
6,396 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-03-31
200 GBP2018-03-31
Retained earnings (accumulated losses)
6,196 GBP2018-03-31
Equity
200 GBP2019-03-31
6,396 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
103,749 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-103,749 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
103,749 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2018-03-31
Furniture and fittings
17,666 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
17,667 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,666 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-17,667 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,741 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,741 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,246 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,246 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2018-03-31
Furniture and fittings
6,925 GBP2018-03-31
Merchandise
32,421 GBP2018-03-31
Prepayments
Current
301 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,898 GBP2018-03-31
Trade Creditors/Trade Payables
Current
331 GBP2018-03-31
Corporation Tax Payable
Current
8,664 GBP2018-03-31
Other Taxation & Social Security Payable
Current
963 GBP2018-03-31
Accrued Liabilities
Current
360 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,160 GBP2018-04-01 ~ 2019-03-31