47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
209,300 GBP2024-03-31
239,200 GBP2023-03-31
Property, Plant & Equipment
33,086 GBP2024-03-31
32,277 GBP2023-03-31
Fixed Assets
242,386 GBP2024-03-31
271,477 GBP2023-03-31
Total Inventories
80,000 GBP2024-03-31
110,000 GBP2023-03-31
Debtors
3,720 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
103,827 GBP2024-03-31
104,560 GBP2023-03-31
Current Assets
187,547 GBP2024-03-31
217,560 GBP2023-03-31
Net Current Assets/Liabilities
-226,001 GBP2024-03-31
-245,236 GBP2023-03-31
Total Assets Less Current Liabilities
16,385 GBP2024-03-31
26,241 GBP2023-03-31
Net Assets/Liabilities
2,047 GBP2024-03-31
1,527 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,947 GBP2024-03-31
1,427 GBP2023-03-31
Equity
2,047 GBP2024-03-31
1,527 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-06 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
299,000 GBP2024-03-31
299,000 GBP2023-03-31
Intangible Assets - Gross Cost
299,000 GBP2024-03-31
299,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,700 GBP2024-03-31
59,800 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,700 GBP2024-03-31
59,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
209,300 GBP2024-03-31
239,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,012 GBP2024-03-31
24,012 GBP2023-03-31
Motor cars
3,234 GBP2024-03-31
3,234 GBP2023-03-31
Furniture and fittings
132,725 GBP2024-03-31
126,681 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,971 GBP2024-03-31
153,927 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,361 GBP2024-03-31
5,432 GBP2023-03-31
Motor cars
2,467 GBP2024-03-31
2,211 GBP2023-03-31
Furniture and fittings
118,057 GBP2024-03-31
114,007 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,885 GBP2024-03-31
121,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
929 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,235 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
17,651 GBP2024-03-31
18,580 GBP2023-03-31
Motor cars
767 GBP2024-03-31
1,023 GBP2023-03-31
Furniture and fittings
14,668 GBP2024-03-31
12,674 GBP2023-03-31
Debtors
Amounts falling due within one year
3,720 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,195 GBP2024-03-31
83,915 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31