47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets
43,242 GBP2024-03-31
57,656 GBP2023-03-31
Fixed Assets
43,242 GBP2024-03-31
57,656 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
4,880 GBP2023-03-31
Debtors
8,625 GBP2024-03-31
7,125 GBP2023-03-31
Cash at bank and in hand
26,292 GBP2024-03-31
21,533 GBP2023-03-31
Current Assets
37,667 GBP2024-03-31
33,538 GBP2023-03-31
Net Current Assets/Liabilities
-33,939 GBP2024-03-31
-27,627 GBP2023-03-31
Total Assets Less Current Liabilities
9,303 GBP2024-03-31
30,029 GBP2023-03-31
Creditors
Amounts falling due after one year
-34,269 GBP2024-03-31
-41,317 GBP2023-03-31
Net Assets/Liabilities
-24,966 GBP2024-03-31
-11,288 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-24,968 GBP2024-03-31
-11,290 GBP2023-03-31
Equity
-24,966 GBP2024-03-31
-11,288 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
144,145 GBP2023-03-31
Intangible Assets - Gross Cost
144,145 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,903 GBP2024-03-31
86,488 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,903 GBP2024-03-31
86,488 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,415 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,415 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
43,242 GBP2024-03-31
57,657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,047 GBP2024-03-31
Other Debtors
8,625 GBP2024-03-31
7,125 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,495 GBP2024-03-31
8,789 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,137 GBP2024-03-31
3,432 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,279 GBP2024-03-31
4,986 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,695 GBP2024-03-31
43,958 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,269 GBP2024-03-31
41,317 GBP2023-03-31