47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,148 GBP2023-03-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,148 GBP2024-03-31
Intangible Assets
Net goodwill
56,852 GBP2024-03-31
Intangible Assets
56,852 GBP2024-03-31
Property, Plant & Equipment
19,273 GBP2024-03-31
Fixed Assets
76,125 GBP2024-03-31
Total Inventories
20,272 GBP2024-03-31
Debtors
17,407 GBP2024-03-31
Cash at bank and in hand
8,720 GBP2024-03-31
100 GBP2023-02-28
Current Assets
46,399 GBP2024-03-31
100 GBP2023-02-28
Creditors
Amounts falling due within one year
18,019 GBP2024-03-31
Net Current Assets/Liabilities
28,380 GBP2024-03-31
100 GBP2023-02-28
Total Assets Less Current Liabilities
104,505 GBP2024-03-31
100 GBP2023-02-28
Creditors
Amounts falling due after one year
90,044 GBP2024-03-31
Net Assets/Liabilities
14,461 GBP2024-03-31
100 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
14,361 GBP2024-03-31
Equity
14,461 GBP2024-03-31
100 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,148 GBP2023-03-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,878 GBP2024-03-31
Furniture and fittings
22,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,893 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,620 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,620 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,620 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,878 GBP2024-03-31
Furniture and fittings
17,395 GBP2024-03-31
Other Debtors
17,407 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,300 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,477 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,242 GBP2024-03-31
Amounts falling due after one year
90,044 GBP2024-03-31