47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,564 GBP2025-03-31
428 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Cash at bank and in hand
4,487 GBP2025-03-31
1,978 GBP2024-03-31
Current Assets
6,487 GBP2025-03-31
4,978 GBP2024-03-31
Creditors
Current
58,349 GBP2025-03-31
57,185 GBP2024-03-31
Net Current Assets/Liabilities
-51,862 GBP2025-03-31
-52,207 GBP2024-03-31
Total Assets Less Current Liabilities
-50,298 GBP2025-03-31
-51,779 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-50,300 GBP2025-03-31
-51,781 GBP2024-03-31
Equity
-50,298 GBP2025-03-31
-51,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,687 GBP2025-03-31
4,687 GBP2024-03-31
Computers
2,108 GBP2025-03-31
2,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,795 GBP2025-03-31
6,689 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,391 GBP2025-03-31
4,329 GBP2024-03-31
Computers
840 GBP2025-03-31
1,932 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,231 GBP2025-03-31
6,261 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Computers
329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
296 GBP2025-03-31
358 GBP2024-03-31
Computers
1,268 GBP2025-03-31
70 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,006 GBP2024-03-31
Other Creditors
Current
58,349 GBP2025-03-31
56,179 GBP2024-03-31