47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
58,297 GBP2022-12-31
Total Inventories
25,000 GBP2022-12-31
Debtors
73,001 GBP2022-12-31
Cash at bank and in hand
45 GBP2022-12-31
Current Assets
98,046 GBP2022-12-31
Net Current Assets/Liabilities
-159,750 GBP2022-12-31
Net Assets/Liabilities
-101,453 GBP2022-12-31
Equity
Called up share capital
100 GBP2022-12-31
Retained earnings (accumulated losses)
-101,553 GBP2022-12-31
Equity
-101,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,411 GBP2022-12-31
Furniture and fittings
7,618 GBP2022-12-31
Computers
260 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
64,289 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,755 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
1,172 GBP2022-01-01 ~ 2022-12-31
Computers
65 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,992 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,755 GBP2022-12-31
Furniture and fittings
1,172 GBP2022-12-31
Computers
65 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,992 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
51,656 GBP2022-12-31
Furniture and fittings
6,446 GBP2022-12-31
Computers
195 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,785 GBP2022-12-31
Other Debtors
Amounts falling due within one year
51,216 GBP2022-12-31
Debtors
Amounts falling due within one year
73,001 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
31,234 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94,565 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,164 GBP2022-12-31
Other Creditors
Amounts falling due within one year
100,626 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
9,207 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
182022-01-01 ~ 2022-12-31