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.
Property, Plant & Equipment
3,292 GBP2018-04-30
4,114 GBP2017-04-30
Total Inventories
38,642 GBP2018-04-30
35,745 GBP2017-04-30
Debtors
671 GBP2018-04-30
1,370 GBP2017-04-30
Cash at bank and in hand
29,808 GBP2018-04-30
18,671 GBP2017-04-30
Current Assets
69,121 GBP2018-04-30
55,786 GBP2017-04-30
Creditors
Amounts falling due within one year
62,178 GBP2018-04-30
54,287 GBP2017-04-30
Net Current Assets/Liabilities
6,943 GBP2018-04-30
1,499 GBP2017-04-30
Total Assets Less Current Liabilities
10,235 GBP2018-04-30
5,613 GBP2017-04-30
Net Assets/Liabilities
10,235 GBP2018-04-30
5,613 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
10,135 GBP2018-04-30
5,513 GBP2017-04-30
Equity
10,235 GBP2018-04-30
5,613 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002017-05-01 ~ 2018-04-30
Motor vehicles
20.002017-05-01 ~ 2018-04-30
Average Number of Employees
42017-05-01 ~ 2018-04-30
42016-03-18 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,343 GBP2018-04-30
Motor vehicles
1,800 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
5,143 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,203 GBP2018-04-30
669 GBP2017-04-30
Motor vehicles
648 GBP2018-04-30
360 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,851 GBP2018-04-30
1,029 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
534 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
288 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Furniture and fittings
2,140 GBP2018-04-30
2,674 GBP2017-04-30
Motor vehicles
1,152 GBP2018-04-30
1,440 GBP2017-04-30
Other Debtors
671 GBP2018-04-30
1,370 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
2,490 GBP2018-04-30
1,390 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,454 GBP2018-04-30
1,006 GBP2017-04-30
Other Creditors
Amounts falling due within one year
49,234 GBP2018-04-30
46,891 GBP2017-04-30