47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
13,463 GBP2022-03-31
14,893 GBP2021-03-31
Fixed Assets
13,463 GBP2022-03-31
14,893 GBP2021-03-31
Total Inventories
5,034 GBP2022-03-31
7,198 GBP2021-03-31
Debtors
1,955 GBP2022-03-31
1,787 GBP2021-03-31
Cash at bank and in hand
16,614 GBP2022-03-31
26,928 GBP2021-03-31
Current Assets
23,603 GBP2022-03-31
35,913 GBP2021-03-31
Net Current Assets/Liabilities
19,658 GBP2022-03-31
18,460 GBP2021-03-31
Total Assets Less Current Liabilities
33,121 GBP2022-03-31
33,353 GBP2021-03-31
Net Assets/Liabilities
28,121 GBP2022-03-31
28,353 GBP2021-03-31
Equity
Retained earnings (accumulated losses)
28,121 GBP2022-03-31
28,353 GBP2021-03-31
Equity
28,121 GBP2022-03-31
28,353 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,630 GBP2022-03-31
18,704 GBP2021-03-31
Office equipment
2,210 GBP2022-03-31
2,130 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
21,840 GBP2022-03-31
20,834 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,828 GBP2022-03-31
4,653 GBP2021-03-31
Office equipment
1,549 GBP2022-03-31
1,288 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,377 GBP2022-03-31
5,941 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,175 GBP2021-04-01 ~ 2022-03-31
Office equipment
261 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,436 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,802 GBP2022-03-31
14,051 GBP2021-03-31
Office equipment
661 GBP2022-03-31
842 GBP2021-03-31
Other types of inventories not specified separately
5,034 GBP2022-03-31
7,198 GBP2021-03-31
Trade Debtors/Trade Receivables
5 GBP2021-03-31
Other Debtors
1,955 GBP2022-03-31
1,782 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
309 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,198 GBP2022-03-31
13,978 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
481 GBP2022-03-31
2,753 GBP2021-03-31
Other Creditors
Amounts falling due within one year
957 GBP2022-03-31
722 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2022-03-31
5,000 GBP2021-03-31