47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
32,777 GBP2023-03-31
40,799 GBP2022-03-31
Total Inventories
33,489 GBP2022-03-31
Debtors
2,084 GBP2023-03-31
36,621 GBP2022-03-31
Cash at bank and in hand
321,672 GBP2023-03-31
144,973 GBP2022-03-31
Current Assets
323,756 GBP2023-03-31
215,083 GBP2022-03-31
Net Current Assets/Liabilities
71,723 GBP2023-03-31
-2,946 GBP2022-03-31
Net Assets/Liabilities
104,500 GBP2023-03-31
37,853 GBP2022-03-31
Equity
Called up share capital
31 GBP2023-03-31
31 GBP2022-03-31
Capital redemption reserve
9 GBP2023-03-31
9 GBP2022-03-31
Retained earnings (accumulated losses)
104,460 GBP2023-03-31
37,813 GBP2022-03-31
Equity
104,500 GBP2023-03-31
37,853 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
8,194 GBP2022-04-01 ~ 2023-03-31
12,655 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2022-03-31
Plant and equipment
78,334 GBP2022-03-31
Motor vehicles
40,971 GBP2023-03-31
37,260 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
40,971 GBP2023-03-31
115,914 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-320 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-78,334 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-37,260 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-115,914 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
320 GBP2022-03-31
Plant and equipment
61,381 GBP2022-03-31
Motor vehicles
8,194 GBP2023-03-31
13,414 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,194 GBP2023-03-31
75,115 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,194 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,194 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-320 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
-61,381 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-13,414 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,115 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
32,777 GBP2023-03-31
23,846 GBP2022-03-31
Plant and equipment
16,953 GBP2022-03-31
Other types of inventories not specified separately
33,489 GBP2022-03-31
Other Debtors
2,084 GBP2023-03-31
26,565 GBP2022-03-31
Debtors
Current
2,084 GBP2023-03-31
36,621 GBP2022-03-31
Trade Creditors/Trade Payables
39,898 GBP2022-03-31
Taxation/Social Security Payable
23,642 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
31 shares2023-03-31
31 shares2022-03-31