47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22021-04-01 ~ 2022-09-30
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
11,241 GBP2021-03-31
Fixed Assets
11,241 GBP2021-03-31
Total Inventories
12,596 GBP2021-03-31
Debtors
713 GBP2022-09-30
6,783 GBP2021-03-31
Cash at bank and in hand
126,057 GBP2022-09-30
123,154 GBP2021-03-31
Current Assets
126,770 GBP2022-09-30
142,533 GBP2021-03-31
Net Current Assets/Liabilities
56 GBP2022-09-30
6,251 GBP2021-03-31
Total Assets Less Current Liabilities
56 GBP2022-09-30
17,492 GBP2021-03-31
Net Assets/Liabilities
56 GBP2022-09-30
15,356 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-03-31
Retained earnings (accumulated losses)
-44 GBP2022-09-30
15,256 GBP2021-03-31
Equity
56 GBP2022-09-30
15,356 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002021-04-01 ~ 2022-09-30
Motor vehicles
25.002021-04-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
91,097 GBP2021-03-31
Intangible Assets - Gross Cost
91,097 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,097 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
91,097 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,290 GBP2021-03-31
Motor vehicles
9,793 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
40,083 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-34,198 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-9,793 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-43,991 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,750 GBP2021-03-31
Motor vehicles
6,092 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,842 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,160 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
694 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-23,910 GBP2021-04-01 ~ 2022-09-30
Motor vehicles
-6,786 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,696 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,540 GBP2021-03-31
Motor vehicles
3,701 GBP2021-03-31
Trade Debtors/Trade Receivables
2 GBP2021-03-31
Other Debtors
713 GBP2022-09-30
6,781 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
12,945 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,713 GBP2021-03-31
Amounts owed to directors
Amounts falling due within one year
125,414 GBP2022-09-30
120,324 GBP2021-03-31
Other Creditors
Amounts falling due within one year
1,300 GBP2022-09-30
1,300 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-09-30