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
5,199 GBP2017-03-31
7,699 GBP2016-03-31
Property, Plant & Equipment
7,278 GBP2017-03-31
10,778 GBP2016-03-31
Fixed Assets
12,477 GBP2017-03-31
18,477 GBP2016-03-31
Cash at bank and in hand
-11,402 GBP2017-03-31
-16,875 GBP2016-03-31
Net Current Assets/Liabilities
-11,402 GBP2017-03-31
-16,875 GBP2016-03-31
Total Assets Less Current Liabilities
1,075 GBP2017-03-31
1,602 GBP2016-03-31
Net Assets/Liabilities
1,075 GBP2017-03-31
1,602 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
975 GBP2017-03-31
1,502 GBP2016-03-31
Equity
1,075 GBP2017-03-31
1,602 GBP2016-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Gross Cost
10,000 GBP2017-03-31
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,801 GBP2017-03-31
2,301 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,801 GBP2017-03-31
2,301 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
5,199 GBP2017-03-31
7,699 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,000 GBP2017-03-31
12,000 GBP2016-03-31
Computers
2,000 GBP2017-03-31
2,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
14,000 GBP2017-03-31
14,000 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,762 GBP2017-03-31
2,762 GBP2016-03-31
Computers
960 GBP2017-03-31
460 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,722 GBP2017-03-31
3,222 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,000 GBP2016-04-01 ~ 2017-03-31
Computers
500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,500 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
6,238 GBP2017-03-31
9,238 GBP2016-03-31
Computers
1,040 GBP2017-03-31
1,540 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-04-01 ~ 2017-03-31