47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
53,051 GBP2025-03-31
53,892 GBP2024-03-31
Fixed Assets
53,051 GBP2025-03-31
53,892 GBP2024-03-31
Total Inventories
25,003 GBP2025-03-31
45,003 GBP2024-03-31
Debtors
19,761 GBP2025-03-31
Cash at bank and in hand
85,561 GBP2025-03-31
127,732 GBP2024-03-31
Current Assets
130,325 GBP2025-03-31
172,735 GBP2024-03-31
Net Current Assets/Liabilities
112,640 GBP2025-03-31
45,641 GBP2024-03-31
Total Assets Less Current Liabilities
165,691 GBP2025-03-31
99,533 GBP2024-03-31
Net Assets/Liabilities
165,267 GBP2025-03-31
98,947 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
165,167 GBP2025-03-31
98,847 GBP2024-03-31
Equity
165,267 GBP2025-03-31
98,947 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,329 GBP2025-03-31
47,329 GBP2024-03-31
Plant and equipment
51,267 GBP2025-03-31
51,098 GBP2024-03-31
Furniture and fittings
23,912 GBP2025-03-31
23,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,508 GBP2025-03-31
122,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,316 GBP2025-03-31
46,618 GBP2024-03-31
Furniture and fittings
22,141 GBP2025-03-31
21,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,457 GBP2025-03-31
68,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
698 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
47,329 GBP2025-03-31
47,329 GBP2024-03-31
Plant and equipment
3,951 GBP2025-03-31
4,480 GBP2024-03-31
Furniture and fittings
1,771 GBP2025-03-31
2,083 GBP2024-03-31
Debtors
Amounts falling due within one year
19,761 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,759 GBP2025-03-31
85,093 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
70 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
30 shares2024-04-01 ~ 2025-03-31