47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
1,702 GBP2024-03-31
2,127 GBP2023-03-31
Fixed Assets
1,702 GBP2024-03-31
2,127 GBP2023-03-31
Cash at bank and in hand
448 GBP2024-03-31
10,136 GBP2023-03-31
Current Assets
448 GBP2024-03-31
10,136 GBP2023-03-31
Net Current Assets/Liabilities
-2,533 GBP2024-03-31
7,398 GBP2023-03-31
Total Assets Less Current Liabilities
-831 GBP2024-03-31
9,525 GBP2023-03-31
Net Assets/Liabilities
-831 GBP2024-03-31
9,525 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-931 GBP2024-03-31
9,425 GBP2023-03-31
Equity
-831 GBP2024-03-31
9,525 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,000 GBP2024-03-31
9,000 GBP2023-04-01
Tools/Equipment for furniture and fittings
43,000 GBP2024-03-31
43,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
52,000 GBP2024-03-31
52,000 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,811 GBP2024-03-31
8,764 GBP2023-04-01
Tools/Equipment for furniture and fittings
41,487 GBP2024-03-31
41,109 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,298 GBP2024-03-31
49,873 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
378 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
189 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,513 GBP2024-03-31
Taxation/Social Security Payable
2,980 GBP2024-03-31
2,738 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2024-03-31