47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
53,892 GBP2024-03-31
54,876 GBP2023-03-31
Fixed Assets
53,892 GBP2024-03-31
54,876 GBP2023-03-31
Total Inventories
45,003 GBP2024-03-31
45,003 GBP2023-03-31
Cash at bank and in hand
127,732 GBP2024-03-31
13,581 GBP2023-03-31
Current Assets
172,735 GBP2024-03-31
58,584 GBP2023-03-31
Net Current Assets/Liabilities
45,641 GBP2024-03-31
-48,100 GBP2023-03-31
Total Assets Less Current Liabilities
99,533 GBP2024-03-31
6,776 GBP2023-03-31
Net Assets/Liabilities
98,947 GBP2024-03-31
2,957 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
98,847 GBP2024-03-31
2,857 GBP2023-03-31
Equity
98,947 GBP2024-03-31
2,957 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,329 GBP2024-03-31
47,329 GBP2023-03-31
Plant and equipment
51,098 GBP2024-03-31
50,931 GBP2023-03-31
Furniture and fittings
23,912 GBP2024-03-31
23,912 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,339 GBP2024-03-31
122,172 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,618 GBP2024-03-31
45,835 GBP2023-03-31
Furniture and fittings
21,829 GBP2024-03-31
21,461 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,447 GBP2024-03-31
67,296 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
47,329 GBP2024-03-31
47,329 GBP2023-03-31
Plant and equipment
4,480 GBP2024-03-31
5,096 GBP2023-03-31
Furniture and fittings
2,083 GBP2024-03-31
2,451 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,093 GBP2024-03-31
82,375 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
30 shares2023-04-01 ~ 2024-03-31