47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
179,400 GBP2025-03-31
209,300 GBP2024-03-31
Property, Plant & Equipment
77,729 GBP2025-03-31
33,086 GBP2024-03-31
Fixed Assets
257,129 GBP2025-03-31
242,386 GBP2024-03-31
Total Inventories
70,000 GBP2025-03-31
80,000 GBP2024-03-31
Debtors
3,630 GBP2025-03-31
3,720 GBP2024-03-31
Cash at bank and in hand
256,042 GBP2025-03-31
103,827 GBP2024-03-31
Current Assets
329,672 GBP2025-03-31
187,547 GBP2024-03-31
Net Current Assets/Liabilities
-142,778 GBP2025-03-31
-226,001 GBP2024-03-31
Total Assets Less Current Liabilities
114,351 GBP2025-03-31
16,385 GBP2024-03-31
Net Assets/Liabilities
62,479 GBP2025-03-31
2,047 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
62,379 GBP2025-03-31
1,947 GBP2024-03-31
Equity
62,479 GBP2025-03-31
2,047 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
299,000 GBP2025-03-31
299,000 GBP2024-03-31
Intangible Assets - Gross Cost
299,000 GBP2025-03-31
299,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,600 GBP2025-03-31
89,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
119,600 GBP2025-03-31
89,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
179,400 GBP2025-03-31
209,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,012 GBP2025-03-31
24,012 GBP2024-03-31
Motor cars
65,179 GBP2025-03-31
3,234 GBP2024-03-31
Furniture and fittings
133,101 GBP2025-03-31
132,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
222,292 GBP2025-03-31
159,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,244 GBP2025-03-31
6,361 GBP2024-03-31
Motor cars
15,564 GBP2025-03-31
2,467 GBP2024-03-31
Furniture and fittings
121,755 GBP2025-03-31
118,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,563 GBP2025-03-31
126,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
883 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
16,768 GBP2025-03-31
17,651 GBP2024-03-31
Motor cars
49,615 GBP2025-03-31
767 GBP2024-03-31
Furniture and fittings
11,346 GBP2025-03-31
14,668 GBP2024-03-31
Debtors
Amounts falling due within one year
3,630 GBP2025-03-31
3,720 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,792 GBP2025-03-31
76,195 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31