47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
4,118 GBP2022-03-31
Property, Plant & Equipment
15,149 GBP2022-03-31
Fixed Assets
19,267 GBP2022-03-31
Debtors
34,411 GBP2022-03-31
Creditors
Current
146,291 GBP2022-03-31
Net Current Assets/Liabilities
-111,880 GBP2022-03-31
Total Assets Less Current Liabilities
-92,613 GBP2022-03-31
Equity
Called up share capital
100 GBP2022-03-31
Retained earnings (accumulated losses)
-92,713 GBP2022-03-31
Equity
-92,613 GBP2022-03-31
Average Number of Employees
22021-12-15 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
6,145 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,027 GBP2021-12-15 ~ 2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,027 GBP2022-03-31
Intangible Assets
Development expenditure
4,118 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,116 GBP2022-03-31
Computers
3,448 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
20,564 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,278 GBP2021-12-15 ~ 2022-03-31
Computers
1,137 GBP2021-12-15 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,415 GBP2021-12-15 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,278 GBP2022-03-31
Computers
1,137 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,415 GBP2022-03-31
Property, Plant & Equipment
Furniture and fittings
12,838 GBP2022-03-31
Computers
2,311 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
12,902 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
21,409 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
34,411 GBP2022-03-31
Trade Creditors/Trade Payables
Current
66,023 GBP2022-03-31
Amounts owed to group undertakings
Current
72,660 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,608 GBP2022-03-31