47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
11,428 GBP2024-03-31
14,286 GBP2023-03-31
Fixed Assets - Investments
268,035 GBP2024-03-31
112,035 GBP2023-03-31
Fixed Assets
309,463 GBP2024-03-31
156,321 GBP2023-03-31
Total Inventories
47,995 GBP2024-03-31
40,545 GBP2023-03-31
Cash at bank and in hand
51,103 GBP2024-03-31
170,356 GBP2023-03-31
Current Assets
99,098 GBP2024-03-31
210,901 GBP2023-03-31
Creditors
Amounts falling due within one year
-231,825 GBP2024-03-31
-194,632 GBP2023-03-31
Net Current Assets/Liabilities
-132,727 GBP2024-03-31
16,269 GBP2023-03-31
Total Assets Less Current Liabilities
176,736 GBP2024-03-31
172,590 GBP2023-03-31
Creditors
Amounts falling due after one year
-21,823 GBP2024-03-31
-31,711 GBP2023-03-31
Net Assets/Liabilities
154,913 GBP2024-03-31
140,879 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
154,912 GBP2024-03-31
140,878 GBP2023-03-31
Equity
154,913 GBP2024-03-31
140,879 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,036 GBP2024-03-31
55,036 GBP2023-03-31
Furniture and fittings
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,286 GBP2024-03-31
56,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,454 GBP2024-03-31
41,808 GBP2023-03-31
Furniture and fittings
404 GBP2024-03-31
192 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,858 GBP2024-03-31
42,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,646 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,582 GBP2024-03-31
13,228 GBP2023-03-31
Furniture and fittings
846 GBP2024-03-31
1,058 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
112,035 GBP2023-03-31
Additions to investments, Non-current
156,000 GBP2024-03-31
Non-current
268,035 GBP2024-03-31