47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
39,614 GBP2021-03-31
42,860 GBP2020-03-31
Fixed Assets
39,614 GBP2021-03-31
42,860 GBP2020-03-31
Total Inventories
45,507 GBP2021-03-31
60,631 GBP2020-03-31
Debtors
3,626 GBP2021-03-31
18,501 GBP2020-03-31
Cash at bank and in hand
459,395 GBP2021-03-31
396,587 GBP2020-03-31
Current Assets
508,528 GBP2021-03-31
475,719 GBP2020-03-31
Creditors
Current
105,450 GBP2021-03-31
105,087 GBP2020-03-31
Net Current Assets/Liabilities
403,078 GBP2021-03-31
370,632 GBP2020-03-31
Total Assets Less Current Liabilities
442,692 GBP2021-03-31
413,492 GBP2020-03-31
Net Assets/Liabilities
435,628 GBP2021-03-31
405,914 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
435,626 GBP2021-03-31
405,912 GBP2020-03-31
Equity
435,628 GBP2021-03-31
405,914 GBP2020-03-31
Average Number of Employees
172020-04-01 ~ 2021-03-31
172019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,640 GBP2021-03-31
257,765 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,026 GBP2021-03-31
214,905 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,121 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
39,614 GBP2021-03-31
42,860 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
14,635 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
9,357 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
5,278 GBP2021-03-31
5,278 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,626 GBP2021-03-31
11,683 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,818 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,626 GBP2021-03-31
18,501 GBP2020-03-31
Trade Creditors/Trade Payables
Current
49,195 GBP2021-03-31
70,240 GBP2020-03-31
Other Taxation & Social Security Payable
Current
26,219 GBP2021-03-31
28,047 GBP2020-03-31
Other Creditors
Current
30,036 GBP2021-03-31
6,800 GBP2020-03-31