47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
0 GBP2023-03-31
47,828 GBP2022-03-31
Total Inventories
0 GBP2023-03-31
50,062 GBP2022-03-31
Debtors
Current
76 GBP2023-03-31
7,987 GBP2022-03-31
Cash at bank and in hand
192,274 GBP2023-03-31
47,266 GBP2022-03-31
Net Assets/Liabilities
146,963 GBP2023-03-31
45,633 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
146,863 GBP2023-03-31
45,533 GBP2022-03-31
Equity
146,963 GBP2023-03-31
45,633 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-04-01 ~ 2023-03-31
Average Number of Employees
92022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2023-03-31
88,000 GBP2022-03-31
Intangible Assets - Gross Cost
0 GBP2023-03-31
88,000 GBP2022-03-31
Intangible assets - Disposals
-88,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-03-31
88,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-03-31
88,000 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-88,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-03-31
92,018 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
189,530 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-03-31
281,548 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-197,210 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-289,228 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-03-31
55,854 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
177,866 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-03-31
233,720 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,835 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
4,029 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,864 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-181,895 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241,584 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-03-31
36,164 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
11,664 GBP2022-03-31
Trade Creditors/Trade Payables
Current
171 GBP2023-03-31
22,285 GBP2022-03-31
Amounts owed to directors
Current
28,526 GBP2023-03-31
56,526 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
8,528 GBP2023-03-31
12,502 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
26 GBP2022-04-01 ~ 2023-03-31
26 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 2 ordinary share
26 GBP2022-04-01 ~ 2023-03-31
26 GBP2021-04-01 ~ 2022-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
48 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-04-01 ~ 2023-03-31