47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
969 GBP2024-09-30
1,228 GBP2023-09-30
Fixed Assets
969 GBP2024-09-30
1,228 GBP2023-09-30
Total Inventories
53,000 GBP2024-09-30
21,000 GBP2023-09-30
Debtors
-29,999 GBP2024-09-30
-30,648 GBP2023-09-30
Cash at bank and in hand
15,792 GBP2024-09-30
29,029 GBP2023-09-30
Current Assets
38,793 GBP2024-09-30
19,381 GBP2023-09-30
Creditors
Amounts falling due within one year
-8,344 GBP2024-09-30
-5,560 GBP2023-09-30
Net Current Assets/Liabilities
30,449 GBP2024-09-30
13,821 GBP2023-09-30
Total Assets Less Current Liabilities
31,418 GBP2024-09-30
15,049 GBP2023-09-30
Creditors
Amounts falling due after one year
-3,500 GBP2024-09-30
-3,500 GBP2023-09-30
Net Assets/Liabilities
26,514 GBP2024-09-30
10,760 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
26,414 GBP2024-09-30
10,660 GBP2023-09-30
Equity
26,514 GBP2024-09-30
10,760 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,104 GBP2024-09-30
1,252 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,104 GBP2024-09-30
1,252 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-148 GBP2023-10-01 ~ 2024-09-30
Computers
-160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-308 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2024-09-30
24 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135 GBP2024-09-30
24 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
969 GBP2024-09-30
1,228 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30