47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
6,699 GBP2024-03-31
8,570 GBP2023-03-31
Total Inventories
27,112 GBP2024-03-31
29,341 GBP2023-03-31
Debtors
Current
124 GBP2024-03-31
8,013 GBP2023-03-31
Cash at bank and in hand
24,858 GBP2024-03-31
8,782 GBP2023-03-31
Net Assets/Liabilities
3,854 GBP2024-03-31
1,703 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,754 GBP2024-03-31
1,603 GBP2023-03-31
Equity
3,854 GBP2024-03-31
1,703 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,381 GBP2024-03-31
7,381 GBP2023-03-31
Furniture and fittings
4,370 GBP2024-03-31
4,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,751 GBP2024-03-31
11,426 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,229 GBP2024-03-31
1,845 GBP2023-03-31
Furniture and fittings
1,823 GBP2024-03-31
1,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,052 GBP2024-03-31
2,856 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,384 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,152 GBP2024-03-31
5,536 GBP2023-03-31
Furniture and fittings
2,547 GBP2024-03-31
3,034 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
464 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
608 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-03-31
6,941 GBP2023-03-31
Amounts owed to directors
Current
50,216 GBP2024-03-31
49,904 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,440 GBP2024-03-31
2,295 GBP2023-03-31
Other Creditors
Current
759 GBP2024-03-31
804 GBP2023-03-31
Net Deferred Tax Liability/Asset
-77 GBP2024-03-31
608 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-685 GBP2023-04-01 ~ 2024-03-31
608 GBP2022-04-01 ~ 2023-03-31