47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
99,958 GBP2024-03-31
56,582 GBP2023-03-31
Total Inventories
128,350 GBP2024-03-31
85,100 GBP2023-03-31
Cash at bank and in hand
450,338 GBP2024-03-31
315,769 GBP2023-03-31
Current Assets
578,688 GBP2024-03-31
400,869 GBP2023-03-31
Creditors
Amounts falling due within one year
-322,810 GBP2024-03-31
-102,799 GBP2023-03-31
Net Current Assets/Liabilities
255,878 GBP2024-03-31
298,070 GBP2023-03-31
Net Assets/Liabilities
355,836 GBP2024-03-31
354,652 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
355,736 GBP2024-03-31
354,552 GBP2023-03-31
Equity
355,836 GBP2024-03-31
354,652 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,365 GBP2024-03-31
60,000 GBP2023-03-31
Vehicles
24,999 GBP2024-03-31
24,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
153,364 GBP2024-03-31
84,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,073 GBP2024-03-31
28,000 GBP2023-03-31
Vehicles
5,333 GBP2024-03-31
417 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,406 GBP2024-03-31
28,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,073 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
80,292 GBP2024-03-31
32,000 GBP2023-03-31
Vehicles
19,666 GBP2024-03-31
24,582 GBP2023-03-31
Other Creditors
Amounts falling due within one year
322,810 GBP2024-03-31
102,799 GBP2023-03-31