47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,907 GBP2024-03-31
7,420 GBP2023-03-31
Fixed Assets
5,907 GBP2024-03-31
7,420 GBP2023-03-31
Total Inventories
52,582 GBP2024-03-31
51,479 GBP2023-03-31
Debtors
47,827 GBP2024-03-31
52,269 GBP2023-03-31
Cash at bank and in hand
49,036 GBP2024-03-31
56,720 GBP2023-03-31
Current Assets
149,445 GBP2024-03-31
160,468 GBP2023-03-31
Creditors
Amounts falling due within one year
-52,880 GBP2024-03-31
-42,046 GBP2023-03-31
Net Current Assets/Liabilities
96,565 GBP2024-03-31
118,422 GBP2023-03-31
Total Assets Less Current Liabilities
102,472 GBP2024-03-31
125,842 GBP2023-03-31
Creditors
Amounts falling due after one year
-67,730 GBP2024-03-31
-77,718 GBP2023-03-31
Net Assets/Liabilities
33,892 GBP2024-03-31
47,053 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
33,891 GBP2024-03-31
47,052 GBP2023-03-31
Equity
33,892 GBP2024-03-31
47,053 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,767 GBP2024-03-31
2,767 GBP2023-03-31
Furniture and fittings
7,679 GBP2024-03-31
7,679 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,446 GBP2024-03-31
10,446 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
1,659 GBP2024-03-31
1,106 GBP2023-03-31
Furniture and fittings
2,880 GBP2024-03-31
1,920 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,539 GBP2024-03-31
3,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
1,108 GBP2024-03-31
1,661 GBP2023-03-31
Furniture and fittings
4,799 GBP2024-03-31
5,759 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31