47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
18,735 GBP2024-03-31
31,721 GBP2023-03-31
Fixed Assets
18,735 GBP2024-03-31
31,721 GBP2023-03-31
Total Inventories
106,075 GBP2024-03-31
156,537 GBP2023-03-31
Debtors
475 GBP2024-03-31
4,572 GBP2023-03-31
Cash at bank and in hand
67,403 GBP2024-03-31
23,868 GBP2023-03-31
Current Assets
173,953 GBP2024-03-31
184,977 GBP2023-03-31
Creditors
Amounts falling due within one year
-47,812 GBP2024-03-31
-57,950 GBP2023-03-31
Net Current Assets/Liabilities
126,141 GBP2024-03-31
127,027 GBP2023-03-31
Total Assets Less Current Liabilities
144,876 GBP2024-03-31
158,748 GBP2023-03-31
Creditors
Amounts falling due after one year
-142,827 GBP2024-03-31
-153,975 GBP2023-03-31
Net Assets/Liabilities
2,049 GBP2024-03-31
4,773 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,949 GBP2024-03-31
4,673 GBP2023-03-31
Equity
2,049 GBP2024-03-31
4,773 GBP2023-03-31
Wages/Salaries
33,052 GBP2023-04-01 ~ 2024-03-31
32,350 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
33,252 GBP2023-04-01 ~ 2024-03-31
32,414 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,024 GBP2024-03-31
61,024 GBP2023-03-31
Furniture and fittings
2,313 GBP2024-03-31
2,313 GBP2023-03-31
Computers
501 GBP2024-03-31
280 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
63,838 GBP2024-03-31
63,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,700 GBP2024-03-31
30,495 GBP2023-03-31
Furniture and fittings
2,058 GBP2024-03-31
1,287 GBP2023-03-31
Computers
345 GBP2024-03-31
114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,103 GBP2024-03-31
31,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,205 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
771 GBP2023-04-01 ~ 2024-03-31
Computers
231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,324 GBP2024-03-31
30,529 GBP2023-03-31
Furniture and fittings
255 GBP2024-03-31
1,026 GBP2023-03-31
Computers
156 GBP2024-03-31
166 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31