47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
31,646 GBP2022-03-31
Property, Plant & Equipment
9,216 GBP2022-03-31
Fixed Assets
40,862 GBP2022-03-31
Total Inventories
13,300 GBP2022-03-31
Debtors
32,598 GBP2023-04-30
11,954 GBP2022-03-31
Cash at bank and in hand
516 GBP2022-03-31
Current Assets
32,598 GBP2023-04-30
25,770 GBP2022-03-31
Net Current Assets/Liabilities
16,453 GBP2023-04-30
-5,795 GBP2022-03-31
Total Assets Less Current Liabilities
16,453 GBP2023-04-30
35,067 GBP2022-03-31
Net Assets/Liabilities
16,153 GBP2023-04-30
35,067 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
16,053 GBP2023-04-30
34,967 GBP2022-03-31
Equity
16,153 GBP2023-04-30
35,067 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-04-01 ~ 2023-04-30
Furniture and fittings
25 GBP2022-04-01 ~ 2023-04-30
Average Number of Employees
32022-04-01 ~ 2023-04-30
32021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
31,646 GBP2022-03-31
Intangible assets - Disposals
-31,646 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
25,842 GBP2022-03-31
Property, Plant & Equipment - Disposals
-25,842 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,627 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,915 GBP2022-04-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,542 GBP2022-04-01 ~ 2023-04-30
Dividends Paid
8,805 GBP2022-04-01 ~ 2023-04-30
10,000 GBP2021-04-01 ~ 2022-03-31
Other types of inventories not specified separately
13,300 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,898 GBP2023-04-30
9,820 GBP2022-03-31
Other Debtors
Amounts falling due within one year
2,700 GBP2023-04-30
2,134 GBP2022-03-31
Debtors
Amounts falling due within one year
32,598 GBP2023-04-30
11,954 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,487 GBP2023-04-30
9,711 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,171 GBP2023-04-30
11,030 GBP2022-03-31
Other Creditors
Amounts falling due within one year
8,487 GBP2023-04-30
10,824 GBP2022-03-31