47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
933 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment
292,567 GBP2025-03-31
306,266 GBP2024-03-31
Total Inventories
69,503 GBP2025-03-31
60,940 GBP2024-03-31
Debtors
Current
179,486 GBP2025-03-31
189,144 GBP2024-03-31
Cash at bank and in hand
61,141 GBP2025-03-31
110,521 GBP2024-03-31
Net Assets/Liabilities
-3,358,041 GBP2025-03-31
-3,055,192 GBP2024-03-31
Equity
Called up share capital
333,637 GBP2025-03-31
333,637 GBP2024-03-31
Retained earnings (accumulated losses)
-3,691,678 GBP2025-03-31
-3,388,829 GBP2024-03-31
Equity
-3,358,041 GBP2025-03-31
-3,055,192 GBP2024-03-31
Average Number of Employees
672024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
467 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
401,897 GBP2025-03-31
353,368 GBP2024-03-31
Other
909,304 GBP2025-03-31
874,174 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,311,201 GBP2025-03-31
1,227,542 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
244,346 GBP2025-03-31
230,889 GBP2024-03-31
Other
774,288 GBP2025-03-31
690,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,018,634 GBP2025-03-31
921,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,457 GBP2024-04-01 ~ 2025-03-31
Other
83,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,358 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
58,216 GBP2025-03-31
68,842 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
24,369 GBP2025-03-31
18,022 GBP2024-03-31
Other Debtors
Current
96,901 GBP2025-03-31
102,280 GBP2024-03-31
Trade Creditors/Trade Payables
Current
176,402 GBP2025-03-31
152,413 GBP2024-03-31
Other Creditors
Current
3,732,657 GBP2025-03-31
3,526,389 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333,637 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
333,637 GBP2024-04-01 ~ 2025-03-31
333,637 GBP2023-04-01 ~ 2024-03-31