47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
27,655 GBP2024-03-30
30,429 GBP2023-03-31
Debtors
551,252 GBP2024-03-30
403,637 GBP2023-03-31
Cash at bank and in hand
774,658 GBP2024-03-30
492,699 GBP2023-03-31
Current Assets
1,531,802 GBP2024-03-30
1,119,764 GBP2023-03-31
Net Current Assets/Liabilities
456,985 GBP2024-03-30
297,774 GBP2023-03-31
Total Assets Less Current Liabilities
484,640 GBP2024-03-30
328,203 GBP2023-03-31
Net Assets/Liabilities
480,014 GBP2024-03-30
324,372 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-30
10 GBP2023-03-31
Retained earnings (accumulated losses)
480,004 GBP2024-03-30
324,362 GBP2023-03-31
Equity
480,014 GBP2024-03-30
324,372 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-30
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
510,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
510,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
93,088 GBP2024-03-30
91,188 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,433 GBP2024-03-30
60,759 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,674 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Other
27,655 GBP2024-03-30
30,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,344 GBP2024-03-30
5,087 GBP2023-03-31
Other Debtors
Amounts falling due within one year
545,908 GBP2024-03-30
398,550 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
551,252 GBP2024-03-30
Current, Amounts falling due within one year
403,637 GBP2023-03-31
Trade Creditors/Trade Payables
Current
814,892 GBP2024-03-30
597,550 GBP2023-03-31
Corporation Tax Payable
Current
111,685 GBP2024-03-30
58,340 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,562 GBP2024-03-30
3,439 GBP2023-03-31
Other Creditors
Current
145,678 GBP2024-03-30
162,661 GBP2023-03-31
Creditors
Current
1,074,817 GBP2024-03-30
821,990 GBP2023-03-31