47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
1,131 GBP2023-03-31
Debtors
6,799 GBP2023-03-31
Cash at bank and in hand
21,969 GBP2023-03-31
Current Assets
28,768 GBP2023-03-31
Net Current Assets/Liabilities
-2,399 GBP2024-03-31
-20,352 GBP2023-03-31
Total Assets Less Current Liabilities
-2,399 GBP2024-03-31
-19,221 GBP2023-03-31
Net Assets/Liabilities
-353,836 GBP2024-03-31
-345,067 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
41,499 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
970 GBP2023-03-31
Plant and equipment
18,334 GBP2023-03-31
Motor vehicles
36,295 GBP2023-03-31
Furniture and fittings
1,508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,107 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-970 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-18,334 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-36,295 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-57,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
970 GBP2023-03-31
Plant and equipment
18,334 GBP2023-03-31
Motor vehicles
36,295 GBP2023-03-31
Furniture and fittings
377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,976 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-970 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-18,334 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-36,295 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,131 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,799 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,399 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,922 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,975 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
223 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,000 GBP2024-03-31
16,339 GBP2023-03-31
Loans received from directors
Amounts falling due after one year
339,437 GBP2024-03-31
309,507 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31