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
1 GBP2021-03-31
Dividends Paid on Shares
1 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
0 GBP2021-03-31
21,439 GBP2020-03-31
Fixed Assets
1 GBP2021-03-31
21,440 GBP2020-03-31
Total Inventories
7,109 GBP2021-03-31
7,109 GBP2020-03-31
Debtors
1,023 GBP2021-03-31
9,419 GBP2020-03-31
Cash at bank and in hand
1,544 GBP2021-03-31
5,579 GBP2020-03-31
Current Assets
9,676 GBP2021-03-31
22,107 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-106,499 GBP2021-03-31
Net Current Assets/Liabilities
-96,823 GBP2021-03-31
-120,238 GBP2020-03-31
Total Assets Less Current Liabilities
-96,822 GBP2021-03-31
-98,798 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-03-31
Net Assets/Liabilities
-146,822 GBP2021-03-31
-98,798 GBP2020-03-31
Equity
Called up share capital
23,100 GBP2021-03-31
23,100 GBP2020-03-31
Retained earnings (accumulated losses)
-169,922 GBP2021-03-31
-121,898 GBP2020-03-31
Equity
-146,822 GBP2021-03-31
-98,798 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-03-31
Intangible Assets
Net goodwill
1 GBP2021-03-31
1 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-03-31
48,208 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Other
-50,565 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-03-31
26,769 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,986 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,755 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Other
0 GBP2021-03-31
21,439 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
-1 GBP2021-03-31
7,106 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,024 GBP2021-03-31
2,313 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,023 GBP2021-03-31
Amounts falling due within one year, Current
9,419 GBP2020-03-31
Trade Creditors/Trade Payables
Current
4,364 GBP2021-03-31
22,898 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,850 GBP2021-03-31
6,302 GBP2020-03-31
Other Creditors
Current
100,285 GBP2021-03-31
113,145 GBP2020-03-31
Creditors
Current
106,499 GBP2021-03-31
142,345 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2021-03-31
0 GBP2020-03-31