47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,524 GBP2023-03-31
Fixed Assets
5,524 GBP2023-03-31
Total Inventories
32,065 GBP2023-03-31
Debtors
1,640 GBP2023-03-31
Cash at bank and in hand
37,473 GBP2024-03-31
-22,866 GBP2023-03-31
Current Assets
37,473 GBP2024-03-31
10,839 GBP2023-03-31
Net Current Assets/Liabilities
26,366 GBP2024-03-31
-57,098 GBP2023-03-31
Total Assets Less Current Liabilities
26,366 GBP2024-03-31
-51,574 GBP2023-03-31
Net Assets/Liabilities
-9,022 GBP2024-03-31
-96,540 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,122 GBP2024-03-31
-96,640 GBP2023-03-31
Equity
-9,022 GBP2024-03-31
-96,540 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,750 GBP2023-03-31
Motor cars
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,750 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,281 GBP2023-03-31
Motor cars
3,945 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,226 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,509 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,469 GBP2023-03-31
Motor cars
1,055 GBP2023-03-31
Finished Goods
32,065 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
506 GBP2023-03-31
Debtors
Amounts falling due within one year
1,640 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,059 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
84 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
432 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
530 GBP2023-03-31