47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
Other
0 GBP2024-03-26
0 GBP2023-03-26
Property, Plant & Equipment
0 GBP2024-03-26
0 GBP2023-03-26
Fixed Assets - Investments
3,000 GBP2024-03-26
3,000 GBP2023-03-26
Fixed Assets
3,000 GBP2024-03-26
3,000 GBP2023-03-26
Debtors
6,000 GBP2024-03-26
6,000 GBP2023-03-26
Cash at bank and in hand
0 GBP2024-03-26
0 GBP2023-03-26
Current Assets
7,000 GBP2024-03-26
8,000 GBP2023-03-26
Net Assets/Liabilities
4,000 GBP2024-03-26
4,000 GBP2023-03-26
Equity
Called up share capital
0 GBP2024-03-26
0 GBP2023-03-26
0 GBP2022-03-26
Retained earnings (accumulated losses)
4,000 GBP2024-03-26
4,000 GBP2023-03-26
4,000 GBP2022-03-26
Equity
4,000 GBP2024-03-26
-0 GBP2022-03-26
Profit/Loss
-0 GBP2023-03-27 ~ 2024-03-26
-0 GBP2022-03-27 ~ 2023-03-26
Average Number of Employees
1652023-03-27 ~ 2024-03-26
1712022-03-27 ~ 2023-03-26
Wages/Salaries
3,000 GBP2023-03-27 ~ 2024-03-26
3,000 GBP2022-03-27 ~ 2023-03-26
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-27 ~ 2024-03-26
0 GBP2022-03-27 ~ 2023-03-26
Staff Costs/Employee Benefits Expense
3,000 GBP2023-03-27 ~ 2024-03-26
3,000 GBP2022-03-27 ~ 2023-03-26
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-03-26
0 GBP2023-03-26
Furniture and fittings
1,000 GBP2024-03-26
1,000 GBP2023-03-26
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-03-26
1,000 GBP2023-03-26
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-03-27 ~ 2024-03-26
Property, Plant & Equipment - Other Disposals
-0 GBP2023-03-27 ~ 2024-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-03-26
0 GBP2023-03-26
Furniture and fittings
0 GBP2024-03-26
0 GBP2023-03-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-26
1,000 GBP2023-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-03-27 ~ 2024-03-26
Furniture and fittings
0 GBP2023-03-27 ~ 2024-03-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-27 ~ 2024-03-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-03-27 ~ 2024-03-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-03-27 ~ 2024-03-26
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-26
0 GBP2023-03-26
Furniture and fittings
0 GBP2024-03-26
0 GBP2023-03-26
Investments in Subsidiaries
3,000 GBP2024-03-26
3,000 GBP2023-03-26
Amounts invested in assets
3,000 GBP2024-03-26
3,000 GBP2023-03-26
Finished Goods/Goods for Resale
1,000 GBP2024-03-26
1,000 GBP2023-03-26
Trade Debtors/Trade Receivables
0 GBP2024-03-26
0 GBP2023-03-26
Amount of corporation tax that is recoverable
0 GBP2024-03-26
0 GBP2023-03-26
Other Debtors
Current
0 GBP2024-03-26
0 GBP2023-03-26
Prepayments/Accrued Income
Current
0 GBP2024-03-26
0 GBP2023-03-26
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-26
0 GBP2023-03-26
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-03-26
0 GBP2023-03-26
Other Remaining Borrowings
Current
0 GBP2024-03-26
0 GBP2023-03-26
Other Creditors
Current
0 GBP2024-03-26
0 GBP2023-03-26
Creditors
Current
4,000 GBP2024-03-26
5,000 GBP2023-03-26
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-26
0 GBP2023-03-26
Other Remaining Borrowings
Non-current
1,000 GBP2024-03-26
1,000 GBP2023-03-26
Bank Borrowings
1,000 GBP2024-03-26
1,000 GBP2023-03-26
Bank Overdrafts
1,000 GBP2024-03-26
1,000 GBP2023-03-26
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-03-26
Non-current, Amounts falling due after one year
2,000 GBP2023-03-26
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-03-26
0 GBP2023-03-26