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
12020-04-01 ~ 2021-03-31
Intangible Assets
150,000 GBP2020-03-31
Property, Plant & Equipment
990 GBP2020-03-31
Fixed Assets
150,990 GBP2020-03-31
Total Inventories
30,010 GBP2020-03-31
Cash at bank and in hand
163,342 GBP2021-03-31
16,754 GBP2020-03-31
Current Assets
163,342 GBP2021-03-31
46,764 GBP2020-03-31
Creditors
Current
135,185 GBP2021-03-31
164,564 GBP2020-03-31
Net Current Assets/Liabilities
28,157 GBP2021-03-31
-117,800 GBP2020-03-31
Total Assets Less Current Liabilities
28,157 GBP2021-03-31
33,190 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
27,157 GBP2021-03-31
32,190 GBP2020-03-31
Equity
28,157 GBP2021-03-31
33,190 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
62019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-150,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
150,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,414 GBP2020-03-31
Motor vehicles
4,536 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
21,950 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,414 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-4,536 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-21,950 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,720 GBP2020-03-31
Motor vehicles
4,240 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,960 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,720 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-4,240 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,960 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
694 GBP2020-03-31
Motor vehicles
296 GBP2020-03-31
Merchandise
30,010 GBP2020-03-31
Corporation Tax Payable
Current
208 GBP2021-03-31
353 GBP2020-03-31
Other Taxation & Social Security Payable
Current
148 GBP2020-03-31
Accrued Liabilities
Current
1,272 GBP2021-03-31
1,271 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
967 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-6,000 GBP2020-04-01 ~ 2021-03-31