47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets
28,827 GBP2025-03-31
43,242 GBP2024-03-31
Fixed Assets
28,827 GBP2025-03-31
43,242 GBP2024-03-31
Total Inventories
2,750 GBP2025-03-31
2,750 GBP2024-03-31
Debtors
8,625 GBP2025-03-31
8,625 GBP2024-03-31
Cash at bank and in hand
26,624 GBP2025-03-31
26,292 GBP2024-03-31
Current Assets
37,999 GBP2025-03-31
37,667 GBP2024-03-31
Net Current Assets/Liabilities
15,832 GBP2025-03-31
-33,939 GBP2024-03-31
Total Assets Less Current Liabilities
44,659 GBP2025-03-31
9,303 GBP2024-03-31
Creditors
Amounts falling due after one year
-34,269 GBP2024-03-31
Net Assets/Liabilities
44,659 GBP2025-03-31
-24,966 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
44,657 GBP2025-03-31
-24,968 GBP2024-03-31
Equity
44,659 GBP2025-03-31
-24,966 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
144,145 GBP2024-03-31
Intangible Assets - Gross Cost
144,145 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,318 GBP2025-03-31
100,903 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
115,318 GBP2025-03-31
100,903 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,415 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,415 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
28,827 GBP2025-03-31
43,242 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,047 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
32,047 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,047 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,047 GBP2025-03-31
Other Debtors
8,625 GBP2025-03-31
8,625 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,495 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,813 GBP2025-03-31
6,137 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,086 GBP2025-03-31
4,279 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,268 GBP2025-03-31
50,695 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,269 GBP2024-03-31