47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Cost of Sales
-7,000 GBP2024-03-28 ~ 2025-03-27
-8,000 GBP2023-03-28 ~ 2024-03-27
Administrative Expenses
-2,000 GBP2024-03-28 ~ 2025-03-27
-2,000 GBP2023-03-28 ~ 2024-03-27
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2024-03-28 ~ 2025-03-27
-0 GBP2023-03-28 ~ 2024-03-27
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-03-28 ~ 2025-03-27
0 GBP2023-03-28 ~ 2024-03-27
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2024-03-28 ~ 2025-03-27
0 GBP2023-03-28 ~ 2024-03-27
Profit/Loss
-0 GBP2024-03-28 ~ 2025-03-27
0 GBP2023-03-28 ~ 2024-03-27
Intangible Assets
Goodwill
0 GBP2025-03-27
0 GBP2024-03-27
Property, Plant & Equipment
0 GBP2025-03-27
0 GBP2024-03-27
Fixed Assets - Investments
1,000 GBP2025-03-27
1,000 GBP2024-03-27
Fixed Assets
1,000 GBP2025-03-27
1,000 GBP2024-03-27
Debtors
5,000 GBP2025-03-27
5,000 GBP2024-03-27
Cash at bank and in hand
1,000 GBP2025-03-27
1,000 GBP2024-03-27
Current Assets
6,000 GBP2025-03-27
7,000 GBP2024-03-27
Net Current Assets/Liabilities
-0 GBP2025-03-27
0 GBP2024-03-27
Total Assets Less Current Liabilities
1,000 GBP2025-03-27
2,000 GBP2024-03-27
Equity
Called up share capital
0 GBP2025-03-27
0 GBP2024-03-27
0 GBP2023-03-27
Share premium
0 GBP2025-03-27
0 GBP2024-03-27
0 GBP2023-03-27
Capital redemption reserve
0 GBP2025-03-27
0 GBP2024-03-27
0 GBP2023-03-27
Retained earnings (accumulated losses)
1,000 GBP2025-03-27
1,000 GBP2024-03-27
1,000 GBP2023-03-27
Equity
1,000 GBP2025-03-27
2,000 GBP2024-03-27
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2024-03-28 ~ 2025-03-27
0 GBP2023-03-28 ~ 2024-03-27
Audit Fees/Expenses
0 GBP2024-03-28 ~ 2025-03-27
0 GBP2023-03-28 ~ 2024-03-27
Average Number of Employees
732024-03-28 ~ 2025-03-27
732023-03-28 ~ 2024-03-27
Wages/Salaries
1,000 GBP2024-03-28 ~ 2025-03-27
1,000 GBP2023-03-28 ~ 2024-03-27
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-28 ~ 2025-03-27
0 GBP2023-03-28 ~ 2024-03-27
Staff Costs/Employee Benefits Expense
1,000 GBP2024-03-28 ~ 2025-03-27
1,000 GBP2023-03-28 ~ 2024-03-27
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-03-28 ~ 2025-03-27
-0 GBP2023-03-28 ~ 2024-03-27
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-03-27
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-03-27
0 GBP2024-03-27
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2025-03-27
0 GBP2024-03-27
Furniture and fittings
0 GBP2025-03-27
0 GBP2024-03-27
Computers
0 GBP2025-03-27
0 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-27
0 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-27
0 GBP2024-03-27
Furniture and fittings
0 GBP2025-03-27
0 GBP2024-03-27
Computers
0 GBP2025-03-27
0 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-27
0 GBP2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-03-28 ~ 2025-03-27
Furniture and fittings
0 GBP2024-03-28 ~ 2025-03-27
Computers
0 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-27
0 GBP2024-03-27
Furniture and fittings
0 GBP2025-03-27
0 GBP2024-03-27
Computers
0 GBP2025-03-27
0 GBP2024-03-27
Finished Goods/Goods for Resale
1,000 GBP2025-03-27
1,000 GBP2024-03-27
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-27
0 GBP2024-03-27
Amounts Owed by Group Undertakings
Current
5,000 GBP2025-03-27
5,000 GBP2024-03-27
Other Debtors
Current
0 GBP2025-03-27
0 GBP2024-03-27
Prepayments/Accrued Income
Current
0 GBP2025-03-27
0 GBP2024-03-27
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-27
0 GBP2024-03-27
Trade Creditors/Trade Payables
Current
1,000 GBP2025-03-27
1,000 GBP2024-03-27
Amounts owed to group undertakings
Current
5,000 GBP2025-03-27
5,000 GBP2024-03-27
Other Taxation & Social Security Payable
Current
0 GBP2025-03-27
0 GBP2024-03-27
Other Creditors
Current
0 GBP2025-03-27
0 GBP2024-03-27
Accrued Liabilities/Deferred Income
Current
0 GBP2025-03-27
0 GBP2024-03-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,000 shares2025-03-27
121,000 shares2024-03-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-27
0 GBP2024-03-27
Between two and five year
0 GBP2025-03-27
1,000 GBP2024-03-27
More than five year
0 GBP2025-03-27
0 GBP2024-03-27
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2025-03-27
1,000 GBP2024-03-27