47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
37,121 GBP2024-03-30
30,030 GBP2023-03-31
Debtors
650,090 GBP2024-03-30
540,068 GBP2023-03-31
Cash at bank and in hand
1,021,041 GBP2024-03-30
389,096 GBP2023-03-31
Current Assets
1,961,166 GBP2024-03-30
1,261,067 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-876,514 GBP2023-03-31
Net Current Assets/Liabilities
769,672 GBP2024-03-30
384,553 GBP2023-03-31
Total Assets Less Current Liabilities
806,793 GBP2024-03-30
414,583 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-52,396 GBP2023-03-31
Net Assets/Liabilities
750,254 GBP2024-03-30
357,985 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-30
1 GBP2023-03-31
Retained earnings (accumulated losses)
750,253 GBP2024-03-30
357,984 GBP2023-03-31
Equity
750,254 GBP2024-03-30
357,985 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-30
262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,650,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,650,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
136,769 GBP2024-03-30
119,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,648 GBP2024-03-30
89,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,079 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Other
37,121 GBP2024-03-30
30,030 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
90 GBP2024-03-30
5,068 GBP2023-03-31
Other Debtors
Amounts falling due within one year
650,000 GBP2024-03-30
535,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
650,090 GBP2024-03-30
Current, Amounts falling due within one year
540,068 GBP2023-03-31
Trade Creditors/Trade Payables
Current
840,235 GBP2024-03-30
741,762 GBP2023-03-31
Corporation Tax Payable
Current
156,896 GBP2024-03-30
74,182 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,791 GBP2024-03-30
34,943 GBP2023-03-31
Other Creditors
Current
140,572 GBP2024-03-30
25,627 GBP2023-03-31
Creditors
Current
1,191,494 GBP2024-03-30
876,514 GBP2023-03-31
Other Creditors
Non-current
52,396 GBP2024-03-30
52,396 GBP2023-03-31