47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
92,248 GBP2020-03-31
Total Inventories
6,105 GBP2020-03-31
Debtors
5,495 GBP2020-03-31
Cash at bank and in hand
23,869 GBP2021-09-30
6,104 GBP2020-03-31
Current Assets
23,869 GBP2021-09-30
17,704 GBP2020-03-31
Creditors
Current
2,972 GBP2021-09-30
13,862 GBP2020-03-31
Net Current Assets/Liabilities
20,897 GBP2021-09-30
3,842 GBP2020-03-31
Total Assets Less Current Liabilities
20,897 GBP2021-09-30
96,090 GBP2020-03-31
Net Assets/Liabilities
20,897 GBP2021-09-30
90,553 GBP2020-03-31
Equity
Called up share capital
118 GBP2021-09-30
118 GBP2020-03-31
Share premium
63,398 GBP2021-09-30
63,398 GBP2020-03-31
Capital redemption reserve
6,600 GBP2021-09-30
6,600 GBP2020-03-31
Retained earnings (accumulated losses)
-49,219 GBP2021-09-30
20,437 GBP2020-03-31
Equity
20,897 GBP2021-09-30
90,553 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-09-30
72019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
55,000 GBP2020-03-31
Plant and equipment
125,603 GBP2020-03-31
Furniture and fittings
117,019 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
297,622 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-126,449 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-117,019 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-298,468 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,083 GBP2020-03-31
Plant and equipment
95,832 GBP2020-03-31
Furniture and fittings
99,459 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,374 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,667 GBP2020-04-01 ~ 2021-09-30
Plant and equipment
9,093 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
5,345 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,105 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104,925 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-104,804 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223,479 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
44,917 GBP2020-03-31
Plant and equipment
29,771 GBP2020-03-31
Furniture and fittings
17,560 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
495 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,495 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
120 GBP2020-03-31
Trade Creditors/Trade Payables
Current
535 GBP2020-03-31
Other Taxation & Social Security Payable
Current
1,142 GBP2021-09-30
5,749 GBP2020-03-31
Other Creditors
Current
1,830 GBP2021-09-30
7,458 GBP2020-03-31