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
32,000 GBP2019-03-31
Property, Plant & Equipment
10,403 GBP2019-03-31
Fixed Assets
42,403 GBP2019-03-31
Total Inventories
7,020 GBP2019-03-31
Debtors
32,096 GBP2020-03-31
7,375 GBP2019-03-31
Cash at bank and in hand
2,193 GBP2020-03-31
2,078 GBP2019-03-31
Current Assets
34,289 GBP2020-03-31
16,473 GBP2019-03-31
Net Current Assets/Liabilities
-56,418 GBP2020-03-31
-69,611 GBP2019-03-31
Total Assets Less Current Liabilities
-56,418 GBP2020-03-31
-27,208 GBP2019-03-31
Net Assets/Liabilities
-56,418 GBP2020-03-31
-27,208 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-56,518 GBP2020-03-31
-27,308 GBP2019-03-31
Average Number of Employees
52019-04-01 ~ 2020-03-31
52018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2019-03-31
Intangible Assets
Net goodwill
32,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2019-03-31
Furniture and fittings
9,076 GBP2019-03-31
Computers
1,214 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,991 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-9,076 GBP2019-04-01 ~ 2020-03-31
Computers
-1,214 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-14,991 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
625 GBP2019-03-31
Furniture and fittings
1,362 GBP2019-03-31
Computers
400 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,588 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-625 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-1,362 GBP2019-04-01 ~ 2020-03-31
Computers
-400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,588 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
1,875 GBP2019-03-31
Furniture and fittings
7,714 GBP2019-03-31
Computers
814 GBP2019-03-31
Finished Goods
7,020 GBP2019-03-31
Amount of value-added tax that is recoverable
Current
596 GBP2020-03-31
1,511 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,118 GBP2019-03-31
Other Taxation & Social Security Payable
Current
178 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
3,410 GBP2020-03-31
1,500 GBP2019-03-31
Amounts owed to directors
Current
87,297 GBP2020-03-31
79,288 GBP2019-03-31