47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,822 GBP2023-03-31
Debtors
427 GBP2023-11-30
1,013 GBP2023-03-31
Cash at bank and in hand
21 GBP2023-11-30
11,611 GBP2023-03-31
Current Assets
448 GBP2023-11-30
12,624 GBP2023-03-31
Net Current Assets/Liabilities
-54,029 GBP2023-11-30
-53,523 GBP2023-03-31
Net Assets/Liabilities
-54,029 GBP2023-11-30
-49,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,211 GBP2023-03-31
Computers
3,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,096 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,211 GBP2023-04-01 ~ 2023-11-30
Computers
-3,885 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-5,096 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
303 GBP2023-03-31
Computers
971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-04-01 ~ 2023-11-30
Computers
486 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-398 GBP2023-04-01 ~ 2023-11-30
Computers
-1,457 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,855 GBP2023-04-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
908 GBP2023-03-31
Computers
2,914 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
661 GBP2023-03-31
Other Debtors
Amounts falling due within one year
352 GBP2023-11-30
352 GBP2023-03-31
Debtors
Amounts falling due within one year
352 GBP2023-11-30
1,013 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
362 GBP2023-11-30
5,291 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,179 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
52,588 GBP2023-11-30
59,153 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,527 GBP2023-11-30
524 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2023-11-30
2 GBP2022-03-07 ~ 2023-03-31
Advances or credits given to directors
-52,588 GBP2023-11-30
-59,153 GBP2023-03-31
Advances or credits made to directors during the period
-1,363 GBP2023-04-01 ~ 2023-11-30
Advances or credits repaid by directors
-7,928 GBP2023-04-01 ~ 2023-11-30
Average Number of Employees
42023-04-01 ~ 2023-11-30
52022-03-07 ~ 2023-03-31