47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
918 GBP2024-03-31
611 GBP2023-03-31
Debtors
43,240 GBP2024-03-31
54,293 GBP2023-03-31
Cash at bank and in hand
149,999 GBP2024-03-31
221,182 GBP2023-03-31
Current Assets
193,239 GBP2024-03-31
275,475 GBP2023-03-31
Net Current Assets/Liabilities
186,270 GBP2024-03-31
282,403 GBP2023-03-31
Net Assets/Liabilities
187,188 GBP2024-03-31
283,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
534,695 GBP2024-03-31
534,695 GBP2023-03-31
Motor vehicles
10,556 GBP2024-03-31
10,556 GBP2023-03-31
Computers
6,096 GBP2024-03-31
4,873 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
551,347 GBP2024-03-31
550,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,695 GBP2024-03-31
534,695 GBP2023-03-31
Motor vehicles
10,556 GBP2024-03-31
10,556 GBP2023-03-31
Computers
5,178 GBP2024-03-31
4,262 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,429 GBP2024-03-31
549,513 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
918 GBP2024-03-31
611 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
344 GBP2024-03-31
155 GBP2023-03-31
Other Debtors
Amounts falling due within one year
42,896 GBP2024-03-31
54,138 GBP2023-03-31
Debtors
Amounts falling due within one year
43,240 GBP2024-03-31
54,293 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,457 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2024-03-31
12 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-7,440 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-03-31
500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31