47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
49,384 GBP2023-03-31
Debtors
449,623 GBP2023-03-31
99,226 GBP2022-03-31
Cash at bank and in hand
332,699 GBP2022-03-31
Current Assets
449,623 GBP2023-03-31
431,925 GBP2022-03-31
Creditors
Current
15,637 GBP2023-03-31
9,216 GBP2022-03-31
Net Current Assets/Liabilities
433,986 GBP2023-03-31
422,709 GBP2022-03-31
Total Assets Less Current Liabilities
483,370 GBP2023-03-31
422,709 GBP2022-03-31
Creditors
Non-current
-35,904 GBP2023-03-31
Net Assets/Liabilities
438,083 GBP2023-03-31
422,709 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
438,081 GBP2023-03-31
422,707 GBP2022-03-31
Equity
438,083 GBP2023-03-31
422,709 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,599 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,599 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
49,384 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
51,983 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
51,983 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,599 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,599 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
49,384 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,002 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
449,623 GBP2023-03-31
21,224 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
449,623 GBP2023-03-31
99,226 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
12,198 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,439 GBP2023-03-31
9,216 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
35,904 GBP2023-03-31