47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
43,605 GBP2024-03-31
54,503 GBP2023-03-31
Property, Plant & Equipment
1,063 GBP2024-03-31
82 GBP2023-03-31
Fixed Assets
44,668 GBP2024-03-31
54,585 GBP2023-03-31
Debtors
9,947 GBP2024-03-31
6,818 GBP2023-03-31
Cash at bank and in hand
12,865 GBP2024-03-31
21,329 GBP2023-03-31
Current Assets
44,897 GBP2024-03-31
48,081 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,055 GBP2024-03-31
-5,396 GBP2023-03-31
Net Current Assets/Liabilities
38,842 GBP2024-03-31
42,685 GBP2023-03-31
Total Assets Less Current Liabilities
83,510 GBP2024-03-31
97,270 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-105,216 GBP2024-03-31
-105,216 GBP2023-03-31
Net Assets/Liabilities
-21,706 GBP2024-03-31
-7,946 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-21,708 GBP2024-03-31
-7,948 GBP2023-03-31
Equity
-21,706 GBP2024-03-31
-7,946 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
217,973 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
174,368 GBP2024-03-31
163,470 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,898 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
43,605 GBP2024-03-31
54,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
2,322 GBP2024-03-31
1,307 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,259 GBP2024-03-31
1,225 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
1,063 GBP2024-03-31
82 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,946 GBP2024-03-31
6,818 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,947 GBP2024-03-31
6,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,212 GBP2024-03-31
2,866 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
730 GBP2023-03-31
Other Taxation & Social Security Payable
Current
540 GBP2024-03-31
389 GBP2023-03-31
Other Creditors
Current
303 GBP2024-03-31
1,411 GBP2023-03-31
Creditors
Current
6,055 GBP2024-03-31
5,396 GBP2023-03-31
Other Creditors
Non-current
105,216 GBP2024-03-31
105,216 GBP2023-03-31