47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
102,500 GBP2024-03-31
102,500 GBP2023-03-31
Property, Plant & Equipment
36,317 GBP2024-03-31
44,723 GBP2023-03-31
Fixed Assets
138,817 GBP2024-03-31
147,223 GBP2023-03-31
Total Inventories
26,056 GBP2024-03-31
29,863 GBP2023-03-31
Debtors
1,955 GBP2024-03-31
Cash at bank and in hand
59,359 GBP2024-03-31
48,017 GBP2023-03-31
Current Assets
87,370 GBP2024-03-31
77,880 GBP2023-03-31
Net Current Assets/Liabilities
-41,799 GBP2024-03-31
-29,471 GBP2023-03-31
Total Assets Less Current Liabilities
97,018 GBP2024-03-31
117,752 GBP2023-03-31
Net Assets/Liabilities
43,418 GBP2024-03-31
77,804 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
43,318 GBP2024-03-31
77,704 GBP2023-04-01
77,704 GBP2023-03-31
93,121 GBP2022-04-01
Equity
43,418 GBP2024-03-31
77,804 GBP2023-03-31
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
100 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
5,614 GBP2023-04-01 ~ 2024-03-31
24,583 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,614 GBP2023-04-01 ~ 2024-03-31
24,583 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-40,000 GBP2023-04-01 ~ 2024-03-31
-40,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
102,500 GBP2024-03-31
102,500 GBP2023-03-31
Intangible Assets - Gross Cost
102,500 GBP2024-03-31
102,500 GBP2023-03-31
Intangible Assets
Net goodwill
102,500 GBP2024-03-31
102,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
44,055 GBP2024-03-31
44,055 GBP2023-03-31
Furniture and fittings
22,983 GBP2024-03-31
22,983 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
67,038 GBP2024-03-31
67,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,883 GBP2024-03-31
10,091 GBP2023-03-31
Furniture and fittings
13,838 GBP2024-03-31
12,224 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,721 GBP2024-03-31
22,315 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,406 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
27,172 GBP2024-03-31
33,964 GBP2023-03-31
Furniture and fittings
9,145 GBP2024-03-31
10,759 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,955 GBP2024-03-31
Debtors
Amounts falling due within one year
1,955 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,028 GBP2024-03-31
4,863 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,289 GBP2024-03-31
3,025 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
299 GBP2024-03-31
299 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31