STOP 'N' GO LTD
Standard Industrial Classification
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47230 - Retail Sale Of Fish, Crustaceans And Molluscs In Specialised Stores
Brief company account
Property, Plant & Equipment
278,686 GBP2023-03-31
284,269 GBP2022-03-31
Fixed Assets
278,686 GBP2023-03-31
284,269 GBP2022-03-31
Total Inventories
78,674 GBP2023-03-31
86,541 GBP2022-03-31
Debtors
7,494 GBP2023-03-31
7,494 GBP2022-03-31
Cash at bank and in hand
86,794 GBP2023-03-31
80,307 GBP2022-03-31
Current Assets
172,962 GBP2023-03-31
174,342 GBP2022-03-31
Net Current Assets/Liabilities
115,248 GBP2023-03-31
95,528 GBP2022-03-31
Total Assets Less Current Liabilities
393,934 GBP2023-03-31
379,797 GBP2022-03-31
Net Assets/Liabilities
307,349 GBP2023-03-31
252,870 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
307,348 GBP2023-03-31
252,869 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
245,000 GBP2023-03-31
245,000 GBP2022-03-31
Motor vehicles
77,526 GBP2023-03-31
77,526 GBP2022-03-31
Furniture and fittings
37,916 GBP2023-03-31
34,960 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
360,442 GBP2023-03-31
357,486 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,985 GBP2023-03-31
55,472 GBP2022-03-31
Furniture and fittings
20,771 GBP2023-03-31
17,745 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,756 GBP2023-03-31
73,217 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,513 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
3,026 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,539 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
245,000 GBP2023-03-31
245,000 GBP2022-03-31
Motor vehicles
16,541 GBP2023-03-31
22,054 GBP2022-03-31
Furniture and fittings
17,145 GBP2023-03-31
17,215 GBP2022-03-31
Finished Goods
78,674 GBP2023-03-31
86,541 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,494 GBP2023-03-31
7,494 GBP2022-03-31
Trade Creditors/Trade Payables
Current
31,410 GBP2023-03-31
49,984 GBP2022-03-31
Corporation Tax Payable
Current
23,275 GBP2023-03-31
21,373 GBP2022-03-31
Other Taxation & Social Security Payable
Current
970 GBP2023-03-31
5,748 GBP2022-03-31
Amounts owed to directors
Current
2,059 GBP2023-03-31
1,709 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
86,585 GBP2023-03-31
126,927 GBP2022-03-31