47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
246 GBP2025-03-31
287 GBP2024-03-31
Property, Plant & Equipment
2,188 GBP2024-03-31
Fixed Assets
246 GBP2025-03-31
2,475 GBP2024-03-31
Total Inventories
157,899 GBP2024-03-31
Debtors
2,837 GBP2025-03-31
3,827,855 GBP2024-03-31
Cash at bank and in hand
1,173 GBP2025-03-31
29,367 GBP2024-03-31
Current Assets
4,010 GBP2025-03-31
4,015,121 GBP2024-03-31
Creditors
Current
223,340 GBP2025-03-31
1,050,918 GBP2024-03-31
Net Current Assets/Liabilities
-219,330 GBP2025-03-31
2,964,203 GBP2024-03-31
Total Assets Less Current Liabilities
-219,084 GBP2025-03-31
2,966,678 GBP2024-03-31
Net Assets/Liabilities
-219,084 GBP2025-03-31
2,966,130 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-219,184 GBP2025-03-31
2,966,030 GBP2024-03-31
Equity
-219,084 GBP2025-03-31
2,966,130 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
410 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
164 GBP2025-03-31
123 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
41 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,565 GBP2024-03-31
Property, Plant & Equipment - Disposals
-6,565 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,377 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,377 GBP2024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,726 GBP2024-03-31
Between one and five year
2,726 GBP2024-03-31
All periods
5,452 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
548 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
548 GBP2025-03-31
548 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,185,214 GBP2024-04-01 ~ 2025-03-31