47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
71,227 GBP2023-03-31
44,269 GBP2022-03-31
Debtors
958,245 GBP2023-03-31
765,408 GBP2022-03-31
Cash at bank and in hand
629,693 GBP2023-03-31
234,930 GBP2022-03-31
Current Assets
2,311,974 GBP2023-03-31
1,612,050 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-789,855 GBP2023-03-31
-510,773 GBP2022-03-31
Net Current Assets/Liabilities
1,522,119 GBP2023-03-31
1,101,277 GBP2022-03-31
Total Assets Less Current Liabilities
1,593,346 GBP2023-03-31
1,145,546 GBP2022-03-31
Net Assets/Liabilities
1,602,459 GBP2023-03-31
1,150,738 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
1,602,449 GBP2023-03-31
1,150,728 GBP2022-03-31
Equity
1,602,459 GBP2023-03-31
1,150,738 GBP2022-03-31
Average Number of Employees
342022-04-01 ~ 2023-03-31
432021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
1,000,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
201,872 GBP2023-03-31
154,872 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
130,645 GBP2023-03-31
110,603 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,042 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
71,227 GBP2023-03-31
44,269 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
1,017 GBP2023-03-31
848 GBP2022-03-31
Other Debtors
Amounts falling due within one year
957,228 GBP2023-03-31
764,560 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
958,245 GBP2023-03-31
765,408 GBP2022-03-31
Trade Creditors/Trade Payables
Current
498,946 GBP2023-03-31
334,796 GBP2022-03-31
Corporation Tax Payable
Current
274,106 GBP2023-03-31
174,739 GBP2022-03-31
Other Creditors
Current
16,803 GBP2023-03-31
1,238 GBP2022-03-31
Creditors
Current
789,855 GBP2023-03-31
510,773 GBP2022-03-31