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
24,000 GBP2018-03-31
24,000 GBP2017-03-31
Property, Plant & Equipment
19,100 GBP2018-03-31
16,000 GBP2017-03-31
Fixed Assets
43,100 GBP2018-03-31
40,000 GBP2017-03-31
Total Inventories
59,000 GBP2018-03-31
42,000 GBP2017-03-31
Cash at bank and in hand
5,423 GBP2018-03-31
3,129 GBP2017-03-31
Current Assets
64,423 GBP2018-03-31
45,129 GBP2017-03-31
Net Current Assets/Liabilities
54,358 GBP2018-03-31
34,113 GBP2017-03-31
Total Assets Less Current Liabilities
97,458 GBP2018-03-31
74,113 GBP2017-03-31
Creditors
Amounts falling due after one year
-70,000 GBP2018-03-31
-70,000 GBP2017-03-31
Net Assets/Liabilities
27,458 GBP2018-03-31
4,113 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
27,358 GBP2018-03-31
4,013 GBP2017-03-31
Equity
27,458 GBP2018-03-31
4,113 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2018-03-31
30,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2018-03-31
6,000 GBP2017-03-31
Intangible Assets
Goodwill
24,000 GBP2018-03-31
24,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,000 GBP2018-03-31
20,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
26,000 GBP2018-03-31
20,000 GBP2017-03-31
Motor vehicles
6,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,000 GBP2018-03-31
4,000 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,900 GBP2018-03-31
4,000 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
900 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
2,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
900 GBP2018-03-31
Property, Plant & Equipment
Motor vehicles
5,100 GBP2018-03-31
Furniture and fittings
14,000 GBP2018-03-31
16,000 GBP2017-03-31
Finished Goods/Goods for Resale
59,000 GBP2018-03-31
42,000 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,757 GBP2018-03-31
2,943 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,308 GBP2018-03-31
1,273 GBP2017-03-31
Other Creditors
Amounts falling due within one year
6,800 GBP2017-03-31
Amounts falling due after one year
70,000 GBP2018-03-31
70,000 GBP2017-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-04-01 ~ 2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-04-01 ~ 2018-03-31
100 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31