47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Called-up share capital (not paid)
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
197,499 GBP2024-03-31
235,734 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
197,499 GBP2024-03-31
235,734 GBP2023-03-31
Total Inventories
72,412 GBP2024-03-31
76,414 GBP2023-03-31
Debtors
131,124 GBP2024-03-31
266,384 GBP2023-03-31
Cash at bank and in hand
272,837 GBP2024-03-31
334,228 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
476,373 GBP2024-03-31
677,026 GBP2023-03-31
Creditors
Amounts falling due within one year
-272,027 GBP2024-03-31
-554,977 GBP2023-03-31
Net Current Assets/Liabilities
204,346 GBP2024-03-31
122,049 GBP2023-03-31
Total Assets Less Current Liabilities
401,845 GBP2024-03-31
357,783 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,000 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
351,845 GBP2024-03-31
357,783 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
0 GBP2024-03-31
0 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
351,745 GBP2024-03-31
357,683 GBP2023-03-31
Equity
351,845 GBP2024-03-31
357,783 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
854,394 GBP2024-03-31
848,176 GBP2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,895 GBP2024-03-31
612,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-03-31