47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
68,510 GBP2021-03-30
82,583 GBP2020-03-30
Property, Plant & Equipment
398,995 GBP2021-03-30
383,262 GBP2020-03-30
Fixed Assets
467,505 GBP2021-03-30
465,845 GBP2020-03-30
Total Inventories
35,000 GBP2021-03-30
60,000 GBP2020-03-30
Debtors
33,978 GBP2021-03-30
16,648 GBP2020-03-30
Cash at bank and in hand
249,322 GBP2021-03-30
130,451 GBP2020-03-30
Current Assets
318,300 GBP2021-03-30
207,099 GBP2020-03-30
Creditors
Amounts falling due within one year
-92,892 GBP2021-03-30
-256,165 GBP2020-03-30
Net Current Assets/Liabilities
225,408 GBP2021-03-30
-49,066 GBP2020-03-30
Total Assets Less Current Liabilities
692,913 GBP2021-03-30
416,779 GBP2020-03-30
Creditors
Amounts falling due after one year
-91,451 GBP2021-03-30
-65,811 GBP2020-03-30
Net Assets/Liabilities
601,462 GBP2021-03-30
350,968 GBP2020-03-30
Equity
Called up share capital
1,000 GBP2021-03-30
1,000 GBP2020-03-30
Retained earnings (accumulated losses)
584,262 GBP2021-03-30
333,768 GBP2020-03-30
Equity
601,462 GBP2021-03-30
350,968 GBP2020-03-30
Average Number of Employees
82020-03-31 ~ 2021-03-30
82019-03-31 ~ 2020-03-30
Intangible Assets - Gross Cost
Goodwill
223,313 GBP2021-03-30
223,313 GBP2020-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
154,803 GBP2021-03-30
140,730 GBP2020-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,073 GBP2020-03-31 ~ 2021-03-30
Intangible Assets
Goodwill
68,510 GBP2021-03-30
82,583 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
589,638 GBP2021-03-30
534,155 GBP2020-03-30
Property, Plant & Equipment - Other Disposals
-67,980 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,643 GBP2021-03-30
150,893 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,166 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,416 GBP2020-03-31 ~ 2021-03-30
Equity
Revaluation reserve
16,200 GBP2021-03-30
16,200 GBP2020-03-30
16,200 GBP2019-03-30