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
12017-04-01 ~ 2017-11-30
Intangible Assets
24,000 GBP2017-03-31
Property, Plant & Equipment
5,191 GBP2017-03-31
Fixed Assets
29,191 GBP2017-03-31
Total Inventories
11,000 GBP2017-03-31
Debtors
2 GBP2017-11-30
Cash at bank and in hand
111 GBP2017-11-30
21 GBP2017-03-31
Current Assets
113 GBP2017-11-30
11,021 GBP2017-03-31
Creditors
Current
19,520 GBP2017-11-30
53,974 GBP2017-03-31
Net Current Assets/Liabilities
-19,407 GBP2017-11-30
-42,953 GBP2017-03-31
Total Assets Less Current Liabilities
-19,407 GBP2017-11-30
-13,762 GBP2017-03-31
Equity
Called up share capital
1 GBP2017-11-30
1 GBP2017-03-31
Retained earnings (accumulated losses)
-19,408 GBP2017-11-30
-13,763 GBP2017-03-31
Equity
-19,407 GBP2017-11-30
-13,762 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2017-11-30
32016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2017-04-01 ~ 2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,000 GBP2017-04-01 ~ 2017-11-30
Intangible Assets
Net goodwill
24,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,653 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,653 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,462 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,462 GBP2017-04-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
5,191 GBP2017-03-31
Merchandise
11,000 GBP2017-03-31
Amount of value-added tax that is recoverable
Current
2 GBP2017-11-30
Bank Borrowings/Overdrafts
Current
8,768 GBP2017-11-30
23,126 GBP2017-03-31
Trade Creditors/Trade Payables
Current
5,112 GBP2017-03-31
Other Taxation & Social Security Payable
Current
-639 GBP2017-11-30
601 GBP2017-03-31
Accrued Liabilities
Current
400 GBP2017-11-30
600 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,645 GBP2017-04-01 ~ 2017-11-30