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
18,000 GBP2024-03-31
19,200 GBP2023-03-31
Property, Plant & Equipment
46,582 GBP2024-03-31
39,126 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
64,582 GBP2024-03-31
58,326 GBP2023-03-31
Total Inventories
46,852 GBP2024-03-31
50,825 GBP2023-03-31
Debtors
3,002 GBP2024-03-31
1,854 GBP2023-03-31
Cash at bank and in hand
57,513 GBP2024-03-31
58,860 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
107,367 GBP2024-03-31
111,539 GBP2023-03-31
Creditors
Amounts falling due within one year
-61,875 GBP2024-03-31
-105,463 GBP2023-03-31
Net Current Assets/Liabilities
45,492 GBP2024-03-31
6,076 GBP2023-03-31
Total Assets Less Current Liabilities
110,074 GBP2024-03-31
64,402 GBP2023-03-31
Creditors
Amounts falling due after one year
-53,864 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
56,210 GBP2024-03-31
64,402 GBP2023-03-31
Equity
Called up share capital
50,100 GBP2024-03-31
50,100 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)
6,110 GBP2024-03-31
14,302 GBP2023-03-31
Equity
56,210 GBP2024-03-31
64,402 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible assets - Disposals
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-03-31
10,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,200 GBP2023-04-01 ~ 2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
132,878 GBP2024-03-31
98,403 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
86,296 GBP2024-03-31
59,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,019 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