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 ~ 2018-03-31
Class 2 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
16,364 GBP2017-03-31
Total Inventories
103,135 GBP2017-03-31
Debtors
8,611 GBP2017-03-31
Cash at bank and in hand
12,859 GBP2018-03-31
51,111 GBP2017-03-31
Current Assets
12,859 GBP2018-03-31
162,857 GBP2017-03-31
Creditors
Current
3,128 GBP2018-03-31
49,113 GBP2017-03-31
Net Current Assets/Liabilities
9,731 GBP2018-03-31
113,744 GBP2017-03-31
Total Assets Less Current Liabilities
9,731 GBP2018-03-31
130,108 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
9,631 GBP2018-03-31
130,008 GBP2017-03-31
Equity
9,731 GBP2018-03-31
130,108 GBP2017-03-31
Average Number of Employees
32017-04-01 ~ 2018-03-31
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,318 GBP2017-03-31
Furniture and fittings
317 GBP2017-03-31
Computers
19,756 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
66,391 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,318 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-317 GBP2017-04-01 ~ 2018-03-31
Computers
-19,756 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-66,391 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,378 GBP2017-03-31
Furniture and fittings
99 GBP2017-03-31
Computers
18,550 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,027 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-31,378 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-99 GBP2017-04-01 ~ 2018-03-31
Computers
-18,550 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,027 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
14,940 GBP2017-03-31
Furniture and fittings
218 GBP2017-03-31
Computers
1,206 GBP2017-03-31
Merchandise
103,135 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
939 GBP2017-03-31
Other Debtors
Current
290 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
6,972 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
8,611 GBP2017-03-31
Trade Creditors/Trade Payables
Current
37,876 GBP2017-03-31
Other Taxation & Social Security Payable
Current
129 GBP2018-03-31
2,397 GBP2017-03-31
Accrued Liabilities
Current
2,999 GBP2018-03-31
4,922 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2018-03-31
Class 2 ordinary share
50 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,013 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,364 GBP2017-04-01 ~ 2018-03-31