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
122,500 GBP2018-03-31
Property, Plant & Equipment
56,799 GBP2018-03-31
Fixed Assets
179,299 GBP2018-03-31
Total Inventories
61,188 GBP2018-03-31
Debtors
6,737 GBP2019-03-31
13,133 GBP2018-03-31
Cash at bank and in hand
9,978 GBP2019-03-31
23,081 GBP2018-03-31
Current Assets
16,715 GBP2019-03-31
97,402 GBP2018-03-31
Creditors
Current
150,097 GBP2019-03-31
89,115 GBP2018-03-31
Net Current Assets/Liabilities
-133,382 GBP2019-03-31
8,287 GBP2018-03-31
Total Assets Less Current Liabilities
-133,382 GBP2019-03-31
187,586 GBP2018-03-31
Creditors
Non-current
-187,040 GBP2018-03-31
Net Assets/Liabilities
-133,382 GBP2019-03-31
-83 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
-133,383 GBP2019-03-31
-84 GBP2018-03-31
Equity
-133,382 GBP2019-03-31
-83 GBP2018-03-31
Average Number of Employees
82018-04-01 ~ 2019-03-31
82017-03-26 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-175,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-52,500 GBP2018-04-01 ~ 2019-03-31
Intangible Assets
Net goodwill
122,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,000 GBP2018-03-31
Plant and equipment
24,280 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
85,280 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-61,000 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-24,280 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-85,280 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,249 GBP2018-03-31
Plant and equipment
13,232 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,481 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,083 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
4,856 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,939 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-20,332 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-18,088 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,420 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
45,751 GBP2018-03-31
Plant and equipment
11,048 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
6,737 GBP2019-03-31
Current, Amounts falling due within one year
13,133 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
3,797 GBP2018-03-31
Trade Creditors/Trade Payables
Current
21,164 GBP2018-03-31
Other Taxation & Social Security Payable
Current
18,307 GBP2019-03-31
26,743 GBP2018-03-31
Other Creditors
Current
131,790 GBP2019-03-31
37,411 GBP2018-03-31
Non-current
187,040 GBP2018-03-31