47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
39,233 GBP2024-03-31
23,727 GBP2023-03-31
Fixed Assets
69,233 GBP2024-03-31
53,727 GBP2023-03-31
Total Inventories
114,555 GBP2024-03-31
101,980 GBP2023-03-31
Cash at bank and in hand
881 GBP2024-03-31
9,428 GBP2023-03-31
Current Assets
115,436 GBP2024-03-31
111,408 GBP2023-03-31
Net Current Assets/Liabilities
-13,177 GBP2024-03-31
-10,582 GBP2023-03-31
Net Assets/Liabilities
56,056 GBP2024-03-31
43,145 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,956 GBP2024-03-31
43,045 GBP2023-03-31
Equity
56,056 GBP2024-03-31
43,145 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Vehicles
18,794 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
48,794 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,947 GBP2024-03-31
6,787 GBP2023-03-31
Vehicles
1,614 GBP2024-03-31
1,486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,561 GBP2024-03-31
8,273 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,160 GBP2023-04-01 ~ 2024-03-31
Vehicles
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,053 GBP2024-03-31
23,213 GBP2023-03-31
Vehicles
17,180 GBP2024-03-31
514 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-03-31
60 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,999 GBP2024-03-31
4,999 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,862 GBP2024-03-31
1,218 GBP2023-03-31
Other Creditors
Amounts falling due within one year
121,692 GBP2024-03-31
115,713 GBP2023-03-31