47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Turnover/Revenue
255 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-31 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
224 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-476 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-737 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-989 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-989 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-989 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Fixed Assets
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Total Inventories
400 GBP2024-03-31
0 GBP2023-03-31
Debtors
80 GBP2024-03-31
Cash at bank and in hand
100 GBP2024-03-31
0 GBP2023-03-31
Current Assets
580 GBP2024-03-31
0 GBP2023-03-31
Creditors
Amounts falling due within one year
0 GBP2024-03-31
Net Current Assets/Liabilities
580 GBP2024-03-31
0 GBP2023-03-31
Total Assets Less Current Liabilities
2,580 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
1,900 GBP2023-03-31
Retained earnings (accumulated losses)
900 GBP2024-03-31
Equity
1,000 GBP2024-03-31
2,000 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
Office equipment
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
80 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,900 GBP2023-04-01 ~ 2024-03-31