47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
31,248 GBP2021-03-31
7,688 GBP2020-03-31
Total Inventories
205,025 GBP2021-03-31
113,163 GBP2020-03-31
Debtors
35,450 GBP2021-03-31
49,100 GBP2020-03-31
Cash at bank and in hand
34,505 GBP2021-03-31
4,831 GBP2020-03-31
Current Assets
274,980 GBP2021-03-31
167,094 GBP2020-03-31
Creditors
Current
386,288 GBP2021-03-31
199,249 GBP2020-03-31
Net Current Assets/Liabilities
-111,308 GBP2021-03-31
-32,155 GBP2020-03-31
Total Assets Less Current Liabilities
-80,060 GBP2021-03-31
-24,467 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-80,160 GBP2021-03-31
-24,567 GBP2020-03-31
Equity
-80,060 GBP2021-03-31
-24,467 GBP2020-03-31
Average Number of Employees
142020-04-01 ~ 2021-03-31
142019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,002 GBP2021-03-31
10,629 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,754 GBP2021-03-31
2,941 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,813 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
31,248 GBP2021-03-31
7,688 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,333 GBP2021-03-31
33,180 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
6,117 GBP2021-03-31
15,920 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
35,450 GBP2021-03-31
49,100 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
5,774 GBP2020-03-31
Trade Creditors/Trade Payables
Current
205,313 GBP2021-03-31
185,581 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,077 GBP2021-03-31
3,466 GBP2020-03-31
Other Creditors
Current
176,898 GBP2021-03-31
4,428 GBP2020-03-31