47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,860 GBP2024-03-31
24,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,892 GBP2024-03-31
14,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
10,968 GBP2024-03-31
10,751 GBP2023-03-31
Property, Plant & Equipment
10,968 GBP2024-03-31
10,751 GBP2023-03-31
Total Inventories
42,000 GBP2024-03-31
41,350 GBP2023-03-31
Debtors
73,764 GBP2024-03-31
55,040 GBP2023-03-31
Cash at bank and in hand
121,972 GBP2024-03-31
126,994 GBP2023-03-31
Current Assets
237,736 GBP2024-03-31
223,384 GBP2023-03-31
Creditors
Amounts falling due within one year
45,282 GBP2024-03-31
41,871 GBP2023-03-31
Net Current Assets/Liabilities
192,454 GBP2024-03-31
181,513 GBP2023-03-31
Total Assets Less Current Liabilities
203,422 GBP2024-03-31
192,264 GBP2023-03-31
Net Assets/Liabilities
203,422 GBP2024-03-31
192,264 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
203,322 GBP2024-03-31
192,164 GBP2023-03-31
Equity
203,422 GBP2024-03-31
192,264 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
27,860 GBP2024-03-31
24,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,892 GBP2024-03-31
14,150 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,742 GBP2023-04-01 ~ 2024-03-31
Other Debtors
73,764 GBP2024-03-31
55,040 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,066 GBP2024-03-31
16,292 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,954 GBP2024-03-31
7,347 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,402 GBP2024-03-31
15,749 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,860 GBP2024-03-31
2,483 GBP2023-03-31