47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
144,131 GBP2024-03-30
49,384 GBP2023-03-31
Debtors
449,623 GBP2024-03-30
449,623 GBP2023-03-31
Cash at bank and in hand
131 GBP2024-03-30
Current Assets
449,754 GBP2024-03-30
449,623 GBP2023-03-31
Creditors
Current
87,255 GBP2024-03-30
15,637 GBP2023-03-31
Net Current Assets/Liabilities
362,499 GBP2024-03-30
433,986 GBP2023-03-31
Total Assets Less Current Liabilities
506,630 GBP2024-03-30
483,370 GBP2023-03-31
Creditors
Non-current
-65,773 GBP2024-03-30
-35,904 GBP2023-03-31
Net Assets/Liabilities
434,430 GBP2024-03-30
438,083 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-31
Retained earnings (accumulated losses)
434,428 GBP2024-03-30
438,081 GBP2023-03-31
Equity
434,430 GBP2024-03-30
438,083 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-30
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,763 GBP2024-03-30
51,983 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,632 GBP2024-03-30
2,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,033 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
144,131 GBP2024-03-30
49,384 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
51,983 GBP2023-03-31
Under hire purchased contracts or finance leases, Plant and equipment
182,763 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
36,033 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
38,632 GBP2024-03-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
144,131 GBP2024-03-30
49,384 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
449,623 GBP2024-03-30
Amounts falling due within one year, Current
449,623 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
49,114 GBP2024-03-30
12,198 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,439 GBP2024-03-30
3,439 GBP2023-03-31
Other Creditors
Current
34,702 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
65,773 GBP2024-03-30
35,904 GBP2023-03-31