47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02021-04-06 ~ 2022-03-31
02020-04-06 ~ 2021-04-05
Property, Plant & Equipment
22,798 GBP2022-03-31
Fixed Assets
22,798 GBP2022-03-31
Total Inventories
22,110 GBP2022-03-31
Debtors
Current
10,642 GBP2022-03-31
Cash at bank and in hand
28,165 GBP2022-03-31
Current Assets
60,917 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-136,527 GBP2022-03-31
Net Current Assets/Liabilities
-75,610 GBP2022-03-31
Total Assets Less Current Liabilities
-52,812 GBP2022-03-31
Net Assets/Liabilities
-52,812 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-52,812 GBP2022-03-31
Equity
-52,812 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-52,812 GBP2021-04-06 ~ 2022-03-31
Profit/Loss
-52,812 GBP2021-04-06 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332021-04-06 ~ 2022-03-31
Office equipment
332021-04-06 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,224 GBP2022-03-31
Office equipment
25,463 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
27,912 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
101 GBP2021-04-06 ~ 2022-03-31
Office equipment, Owned/Freehold
4,790 GBP2021-04-06 ~ 2022-03-31
Owned/Freehold
5,114 GBP2021-04-06 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2022-03-31
Office equipment
4,790 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,114 GBP2022-03-31
Property, Plant & Equipment
Plant and equipment
1,123 GBP2022-03-31
Office equipment
20,673 GBP2022-03-31
Land and buildings
1,002 GBP2022-03-31
Raw materials and consumables
22,110 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,778 GBP2022-03-31
Other Debtors
Current
1,748 GBP2022-03-31
Prepayments/Accrued Income
Current
7,116 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,752 GBP2022-03-31
Taxation/Social Security Payable
Current
3,576 GBP2022-03-31
Other Creditors
Current
206 GBP2022-03-31
Creditors
Current
136,527 GBP2022-03-31