47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
338 GBP2023-03-31
Total Inventories
20,000 GBP2023-03-31
Debtors
377,606 GBP2024-03-31
614,784 GBP2023-03-31
Cash at bank and in hand
284,273 GBP2024-03-31
95,517 GBP2023-03-31
Current Assets
661,879 GBP2024-03-31
730,301 GBP2023-03-31
Creditors
Current
27,877 GBP2024-03-31
124,988 GBP2023-03-31
Net Current Assets/Liabilities
634,002 GBP2024-03-31
605,313 GBP2023-03-31
Total Assets Less Current Liabilities
634,002 GBP2024-03-31
605,651 GBP2023-03-31
Creditors
Non-current
13,127 GBP2024-03-31
23,527 GBP2023-03-31
Net Assets/Liabilities
620,875 GBP2024-03-31
582,124 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
620,785 GBP2024-03-31
582,034 GBP2023-03-31
Equity
620,875 GBP2024-03-31
582,124 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,909 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-96,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,205 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-94,776 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
338 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
377,606 GBP2024-03-31
614,784 GBP2023-03-31
Trade Creditors/Trade Payables
Current
142 GBP2024-03-31
11,093 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,563 GBP2024-03-31
51,352 GBP2023-03-31
Other Creditors
Current
17,172 GBP2024-03-31
62,543 GBP2023-03-31
Non-current
13,127 GBP2024-03-31
23,527 GBP2023-03-31