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
11,776 GBP2019-04-30
Fixed Assets
11,776 GBP2019-04-30
Total Inventories
18,988 GBP2019-04-30
18,988 GBP2018-04-30
Debtors
-22,560 GBP2018-04-30
Cash at bank and in hand
8,923 GBP2019-04-30
12,454 GBP2018-04-30
Current Assets
27,911 GBP2019-04-30
8,882 GBP2018-04-30
Net Current Assets/Liabilities
-11,598 GBP2019-04-30
7,213 GBP2018-04-30
Total Assets Less Current Liabilities
178 GBP2019-04-30
7,213 GBP2018-04-30
Net Assets/Liabilities
178 GBP2019-04-30
7,213 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
78 GBP2019-04-30
7,113 GBP2018-04-30
Equity
178 GBP2019-04-30
7,213 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,701 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
15,701 GBP2019-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,925 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,925 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,925 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,925 GBP2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,776 GBP2019-04-30
Raw materials and consumables
18,988 GBP2019-04-30
18,988 GBP2018-04-30
Amounts owed by directors
-22,560 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,935 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
1,669 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,377 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
11,196 GBP2019-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2019-04-30