47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
30,429 GBP2023-03-31
31,432 GBP2022-03-31
Debtors
403,637 GBP2023-03-31
197,127 GBP2022-03-31
Cash at bank and in hand
492,699 GBP2023-03-31
180,118 GBP2022-03-31
Current Assets
1,119,764 GBP2023-03-31
593,340 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-821,990 GBP2023-03-31
-589,126 GBP2022-03-31
Net Current Assets/Liabilities
297,774 GBP2023-03-31
4,214 GBP2022-03-31
Total Assets Less Current Liabilities
328,203 GBP2023-03-31
35,646 GBP2022-03-31
Net Assets/Liabilities
324,372 GBP2023-03-31
31,821 GBP2022-03-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
324,362 GBP2023-03-31
31,811 GBP2022-03-31
Equity
324,372 GBP2023-03-31
31,821 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
252021-04-01 ~ 2022-03-31
Director Remuneration
24,442 GBP2022-04-01 ~ 2023-03-31
21,310 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
510,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
510,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Other
91,188 GBP2023-03-31
87,189 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
60,759 GBP2023-03-31
55,757 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,002 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Other
30,429 GBP2023-03-31
31,432 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
5,087 GBP2023-03-31
5,311 GBP2022-03-31
Other Debtors
Amounts falling due within one year
398,550 GBP2023-03-31
191,816 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
403,637 GBP2023-03-31
197,127 GBP2022-03-31
Trade Creditors/Trade Payables
Current
597,550 GBP2023-03-31
448,376 GBP2022-03-31
Corporation Tax Payable
Current
58,340 GBP2023-03-31
0 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,439 GBP2023-03-31
2,158 GBP2022-03-31
Other Creditors
Current
162,661 GBP2023-03-31
138,592 GBP2022-03-31
Creditors
Current
821,990 GBP2023-03-31
589,126 GBP2022-03-31