47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Called-up share capital (not paid)
0 GBP2024-03-29
0 GBP2023-03-29
Intangible Assets
0 GBP2024-03-29
0 GBP2023-03-29
Property, Plant & Equipment
152,935 GBP2024-03-29
203,913 GBP2023-03-29
Fixed Assets - Investments
0 GBP2024-03-29
0 GBP2023-03-29
Fixed Assets
152,935 GBP2024-03-29
203,913 GBP2023-03-29
Total Inventories
0 GBP2024-03-29
0 GBP2023-03-29
Debtors
0 GBP2024-03-29
0 GBP2023-03-29
Cash at bank and in hand
30,367 GBP2024-03-29
15,267 GBP2023-03-29
Current assets - Investments
0 GBP2024-03-29
0 GBP2023-03-29
Current Assets
30,367 GBP2024-03-29
15,267 GBP2023-03-29
Creditors
Amounts falling due within one year
-110,267 GBP2024-03-29
-163,178 GBP2023-03-29
Net Current Assets/Liabilities
-79,900 GBP2024-03-29
-147,911 GBP2023-03-29
Total Assets Less Current Liabilities
73,035 GBP2024-03-29
56,002 GBP2023-03-29
Creditors
Amounts falling due after one year
-11,823 GBP2024-03-29
-11,823 GBP2023-03-29
Net Assets/Liabilities
61,212 GBP2024-03-29
44,179 GBP2023-03-29
Equity
Called up share capital
1 GBP2024-03-29
1 GBP2023-03-29
Share premium
0 GBP2024-03-29
0 GBP2023-03-29
Revaluation reserve
0 GBP2024-03-29
0 GBP2023-03-29
Retained earnings (accumulated losses)
61,211 GBP2024-03-29
44,178 GBP2023-03-29
Equity
61,212 GBP2024-03-29
44,179 GBP2023-03-29
Average Number of Employees
132023-03-30 ~ 2024-03-29
102022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
271,884 GBP2024-03-29
271,884 GBP2023-03-29
Property, Plant & Equipment - Disposals
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,949 GBP2024-03-29
67,971 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,978 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-30 ~ 2024-03-29