47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
73,665 GBP2022-03-31
82,665 GBP2021-03-31
Property, Plant & Equipment
79,370 GBP2022-03-31
94,876 GBP2021-03-31
Fixed Assets
153,035 GBP2022-03-31
177,541 GBP2021-03-31
Total Inventories
7,500 GBP2022-03-31
10,500 GBP2021-03-31
Debtors
Amounts falling due within one year
267,648 GBP2022-03-31
90,341 GBP2021-03-31
Cash at bank and in hand
51,663 GBP2022-03-31
112,576 GBP2021-03-31
Current Assets
326,811 GBP2022-03-31
213,417 GBP2021-03-31
Creditors
Amounts falling due within one year
-240,979 GBP2022-03-31
-163,555 GBP2021-03-31
Net Current Assets/Liabilities
85,832 GBP2022-03-31
49,862 GBP2021-03-31
Total Assets Less Current Liabilities
238,867 GBP2022-03-31
227,403 GBP2021-03-31
Creditors
Amounts falling due after one year
-99,849 GBP2022-03-31
-123,207 GBP2021-03-31
Net Assets/Liabilities
139,018 GBP2022-03-31
104,196 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
139,017 GBP2022-03-31
104,195 GBP2021-03-31
Equity
139,018 GBP2022-03-31
104,196 GBP2021-03-31
Average Number of Employees
352021-04-01 ~ 2022-03-31
302020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-03-31
90,000 GBP2021-03-31
Intangible Assets - Gross Cost
109,665 GBP2022-03-31
109,665 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2022-03-31
27,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,000 GBP2022-03-31
27,000 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
54,000 GBP2022-03-31
63,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,394 GBP2022-03-31
141,394 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
141,394 GBP2022-03-31
141,394 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,024 GBP2022-03-31
46,518 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,024 GBP2022-03-31
46,518 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,506 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,506 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
79,370 GBP2022-03-31
94,876 GBP2021-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31