47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
0 GBP2021-03-31
202,840 GBP2020-03-31
Total Inventories
0 GBP2021-03-31
38,566 GBP2020-03-31
Debtors
808 GBP2021-03-31
1,269 GBP2020-03-31
Cash at bank and in hand
192,212 GBP2021-03-31
39,267 GBP2020-03-31
Current Assets
193,020 GBP2021-03-31
79,102 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-171,585 GBP2021-03-31
-87,626 GBP2020-03-31
Net Current Assets/Liabilities
21,435 GBP2021-03-31
-8,524 GBP2020-03-31
Total Assets Less Current Liabilities
21,435 GBP2021-03-31
194,316 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-03-31
-219,300 GBP2020-03-31
Net Assets/Liabilities
21,435 GBP2021-03-31
-27,219 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Retained earnings (accumulated losses)
20,435 GBP2021-03-31
-28,219 GBP2020-03-31
Equity
21,435 GBP2021-03-31
-27,219 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
72019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-03-31
80,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-03-31
80,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-03-31
202,250 GBP2020-03-31
Other
0 GBP2021-03-31
23,681 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2021-03-31
225,931 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-202,250 GBP2020-04-01 ~ 2021-03-31
Other
-23,681 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-225,931 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-03-31
12,135 GBP2020-03-31
Other
0 GBP2021-03-31
10,956 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-03-31
23,091 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
675 GBP2020-04-01 ~ 2021-03-31
Other
1,708 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,383 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,810 GBP2020-04-01 ~ 2021-03-31
Other
-12,664 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,474 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-03-31
190,115 GBP2020-03-31
Other
0 GBP2021-03-31
12,725 GBP2020-03-31
Other Debtors
Amounts falling due within one year
808 GBP2021-03-31
1,269 GBP2020-03-31
Trade Creditors/Trade Payables
Current
0 GBP2021-03-31
33,550 GBP2020-03-31
Other Taxation & Social Security Payable
9,214 GBP2021-03-31
7,120 GBP2020-03-31
Other Creditors
Current
162,371 GBP2021-03-31
46,956 GBP2020-03-31
Creditors
Current
171,585 GBP2021-03-31
87,626 GBP2020-03-31
Other Creditors
Non-current
0 GBP2021-03-31
219,300 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31