47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
1,200 GBP2022-09-30
1,500 GBP2021-09-30
Fixed Assets
1,200 GBP2022-09-30
1,500 GBP2021-09-30
Total Inventories
1,848 GBP2022-09-30
2,478 GBP2021-09-30
Debtors
8,000 GBP2022-09-30
6,126 GBP2021-09-30
Cash at bank and in hand
240 GBP2022-09-30
1,376 GBP2021-09-30
Current Assets
10,088 GBP2022-09-30
9,980 GBP2021-09-30
Net Current Assets/Liabilities
-8,989 GBP2022-09-30
2,556 GBP2021-09-30
Total Assets Less Current Liabilities
-7,789 GBP2022-09-30
4,056 GBP2021-09-30
Net Assets/Liabilities
-7,789 GBP2022-09-30
4,056 GBP2021-09-30
Equity
Called up share capital
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-7,889 GBP2022-09-30
3,956 GBP2021-09-30
Equity
-7,789 GBP2022-09-30
4,056 GBP2021-09-30
Average Number of Employees
02021-10-01 ~ 2022-09-30
02020-09-09 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2022-09-30
1,500 GBP2021-10-01
Property, Plant & Equipment - Gross Cost
1,500 GBP2022-09-30
1,500 GBP2021-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
300 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
300 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300 GBP2022-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,200 GBP2022-09-30
Finished Goods/Goods for Resale
1,848 GBP2022-09-30
2,478 GBP2021-09-30
Trade Debtors/Trade Receivables
2,000 GBP2022-09-30
126 GBP2021-09-30
Other Debtors
6,000 GBP2022-09-30
6,000 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2021-09-30
Taxation/Social Security Payable
928 GBP2022-09-30
928 GBP2021-09-30
Other Creditors
Amounts falling due within one year
17,549 GBP2022-09-30
5,396 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-09-30
600 GBP2021-09-30