47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
35,267 GBP2024-09-30
Fixed Assets
35,267 GBP2024-09-30
Total Inventories
193,600 GBP2024-09-30
Debtors
5,457 GBP2024-09-30
Cash at bank and in hand
938 GBP2024-09-30
2 GBP2023-09-30
Current Assets
199,995 GBP2024-09-30
2 GBP2023-09-30
Net Current Assets/Liabilities
-38,534 GBP2024-09-30
2 GBP2023-09-30
Total Assets Less Current Liabilities
-3,267 GBP2024-09-30
2 GBP2023-09-30
Net Assets/Liabilities
-3,267 GBP2024-09-30
2 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
-3,269 GBP2024-09-30
Equity
-3,267 GBP2024-09-30
2 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
02022-09-14 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,000 GBP2024-09-30
Furniture and fittings
1,250 GBP2024-09-30
Computers
4,758 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
43,008 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,660 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
225 GBP2023-10-01 ~ 2024-09-30
Computers
856 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,741 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,660 GBP2024-09-30
Furniture and fittings
225 GBP2024-09-30
Computers
856 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,741 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
30,340 GBP2024-09-30
Furniture and fittings
1,025 GBP2024-09-30
Computers
3,902 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,979 GBP2024-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,478 GBP2024-09-30
Debtors
Amounts falling due within one year
5,457 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,588 GBP2024-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
706 GBP2024-09-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-10-01 ~ 2024-09-30