47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,660 GBP2024-03-31
6,658 GBP2023-03-31
Fixed Assets
5,660 GBP2024-03-31
6,658 GBP2023-03-31
Total Inventories
78,100 GBP2024-03-31
84,600 GBP2023-03-31
Debtors
22,500 GBP2024-03-31
35,000 GBP2023-03-31
Cash at bank and in hand
955 GBP2024-03-31
1,281 GBP2023-03-31
Current Assets
101,555 GBP2024-03-31
120,881 GBP2023-03-31
Creditors
Amounts falling due within one year
-14,964 GBP2024-03-31
-30,610 GBP2023-03-31
Net Current Assets/Liabilities
86,591 GBP2024-03-31
90,271 GBP2023-03-31
Total Assets Less Current Liabilities
92,251 GBP2024-03-31
96,929 GBP2023-03-31
Creditors
Amounts falling due after one year
-41,832 GBP2024-03-31
-52,380 GBP2023-03-31
Net Assets/Liabilities
50,419 GBP2024-03-31
44,549 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
50,319 GBP2024-03-31
44,449 GBP2023-03-31
Equity
50,419 GBP2024-03-31
44,549 GBP2023-03-31
Wages/Salaries
55,895 GBP2023-04-01 ~ 2024-03-31
54,904 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
57,416 GBP2023-04-01 ~ 2024-03-31
56,704 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Furniture and fittings
2,839 GBP2024-03-31
2,839 GBP2023-03-31
Computers
1,628 GBP2024-03-31
1,628 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,467 GBP2024-03-31
12,467 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,450 GBP2024-03-31
3,824 GBP2023-03-31
Furniture and fittings
1,579 GBP2024-03-31
1,357 GBP2023-03-31
Computers
778 GBP2024-03-31
628 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,807 GBP2024-03-31
5,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2023-04-01 ~ 2024-03-31
Computers
150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
3,550 GBP2024-03-31
4,176 GBP2023-03-31
Furniture and fittings
1,260 GBP2024-03-31
1,482 GBP2023-03-31
Computers
850 GBP2024-03-31
1,000 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31