47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Called-up share capital (not paid)
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
355,204 GBP2023-03-31
356,068 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
355,204 GBP2023-03-31
356,068 GBP2022-03-31
Total Inventories
62,500 GBP2023-03-31
55,705 GBP2022-03-31
Debtors
60,987 GBP2023-03-31
122,135 GBP2022-03-31
Cash at bank and in hand
21,724 GBP2023-03-31
19,340 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
145,211 GBP2023-03-31
197,180 GBP2022-03-31
Creditors
Amounts falling due within one year
-122,150 GBP2023-03-31
-113,886 GBP2022-03-31
Net Current Assets/Liabilities
23,061 GBP2023-03-31
83,294 GBP2022-03-31
Total Assets Less Current Liabilities
378,265 GBP2023-03-31
439,362 GBP2022-03-31
Creditors
Amounts falling due after one year
-213,723 GBP2023-03-31
-225,177 GBP2022-03-31
Net Assets/Liabilities
164,542 GBP2023-03-31
214,185 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Revaluation reserve
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
164,540 GBP2023-03-31
214,183 GBP2022-03-31
Equity
164,542 GBP2023-03-31
214,185 GBP2022-03-31
Average Number of Employees
202022-04-01 ~ 2023-03-31
202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
497,835 GBP2023-03-31
497,835 GBP2022-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,631 GBP2023-03-31
141,767 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31