47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
135,014 GBP2024-03-31
158,840 GBP2023-03-31
Fixed Assets
135,014 GBP2024-03-31
158,840 GBP2023-03-31
Total Inventories
88,222 GBP2024-03-31
95,568 GBP2023-03-31
Debtors
6,828 GBP2024-03-31
11,121 GBP2023-03-31
Cash at bank and in hand
32,263 GBP2024-03-31
21,505 GBP2023-03-31
Current Assets
127,313 GBP2024-03-31
128,194 GBP2023-03-31
Net Current Assets/Liabilities
-183,823 GBP2024-03-31
-178,942 GBP2023-03-31
Total Assets Less Current Liabilities
-48,809 GBP2024-03-31
-20,102 GBP2023-03-31
Net Assets/Liabilities
-48,809 GBP2024-03-31
-20,102 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-48,909 GBP2024-03-31
-20,202 GBP2023-03-31
Equity
-48,809 GBP2024-03-31
-20,102 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
222,321 GBP2024-03-31
222,321 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
222,321 GBP2024-03-31
222,321 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,307 GBP2024-03-31
63,481 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,307 GBP2024-03-31
63,481 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
23,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
135,014 GBP2024-03-31
Finished Goods/Goods for Resale
88,222 GBP2024-03-31
95,568 GBP2023-03-31
Other Debtors
3,550 GBP2024-03-31
3,550 GBP2023-03-31
Prepayments/Accrued Income
3,278 GBP2024-03-31
3,885 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,238 GBP2024-03-31
35,131 GBP2023-03-31
Taxation/Social Security Payable
9,391 GBP2024-03-31
2,592 GBP2023-03-31
Other Creditors
Amounts falling due within one year
260,133 GBP2024-03-31
269,038 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
374 GBP2024-03-31
375 GBP2023-03-31