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
33,920 GBP2019-03-31
39,220 GBP2018-03-31
Property, Plant & Equipment
10,008 GBP2019-03-31
12,409 GBP2018-03-31
Fixed Assets
43,928 GBP2019-03-31
51,629 GBP2018-03-31
Total Inventories
1,960 GBP2019-03-31
2,248 GBP2018-03-31
Debtors
7,279 GBP2019-03-31
1,462 GBP2018-03-31
Cash at bank and in hand
2,079 GBP2019-03-31
3,746 GBP2018-03-31
Current Assets
11,318 GBP2019-03-31
7,456 GBP2018-03-31
Creditors
Current
105,699 GBP2019-03-31
93,910 GBP2018-03-31
Net Current Assets/Liabilities
-94,381 GBP2019-03-31
-86,454 GBP2018-03-31
Total Assets Less Current Liabilities
-50,453 GBP2019-03-31
-34,825 GBP2018-03-31
Equity
Called up share capital
50 GBP2019-03-31
50 GBP2018-03-31
Retained earnings (accumulated losses)
-50,503 GBP2019-03-31
-34,875 GBP2018-03-31
Equity
-50,453 GBP2019-03-31
-34,825 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
62017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
53,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,080 GBP2019-03-31
13,780 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,300 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
33,920 GBP2019-03-31
39,220 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
12,000 GBP2018-03-31
Plant and equipment
7,480 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
19,480 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,968 GBP2018-03-31
Plant and equipment
3,978 GBP2019-03-31
3,103 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,472 GBP2019-03-31
7,071 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
875 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,502 GBP2019-03-31
4,377 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
7,279 GBP2019-03-31
Current, Amounts falling due within one year
1,462 GBP2018-03-31
Trade Creditors/Trade Payables
Current
751 GBP2019-03-31
723 GBP2018-03-31
Other Taxation & Social Security Payable
Current
2,298 GBP2019-03-31
2,412 GBP2018-03-31
Other Creditors
Current
102,650 GBP2019-03-31
90,775 GBP2018-03-31