47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
48,000 GBP2024-03-31
56,000 GBP2023-03-31
Property, Plant & Equipment
207,350 GBP2024-03-31
27,371 GBP2023-03-31
Fixed Assets
255,350 GBP2024-03-31
83,371 GBP2023-03-31
Total Inventories
35,000 GBP2024-03-31
35,000 GBP2023-03-31
Cash at bank and in hand
116,809 GBP2024-03-31
176,605 GBP2023-03-31
Current Assets
151,809 GBP2024-03-31
211,605 GBP2023-03-31
Net Current Assets/Liabilities
-114,287 GBP2024-03-31
70,499 GBP2023-03-31
Total Assets Less Current Liabilities
141,063 GBP2024-03-31
153,870 GBP2023-03-31
Net Assets/Liabilities
119,627 GBP2024-03-31
115,090 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
119,527 GBP2024-03-31
114,990 GBP2023-03-31
Equity
119,627 GBP2024-03-31
115,090 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-03-31
24,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
48,000 GBP2024-03-31
56,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Furniture and fittings
84,050 GBP2024-03-31
80,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
277,608 GBP2024-03-31
90,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,978 GBP2024-03-31
5,205 GBP2023-03-31
Furniture and fittings
64,280 GBP2024-03-31
57,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,258 GBP2024-03-31
62,984 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
3,522 GBP2024-03-31
4,295 GBP2023-03-31
Furniture and fittings
19,770 GBP2024-03-31
23,076 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,482 GBP2024-03-31
5,719 GBP2023-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
20 shares2023-04-01 ~ 2024-03-31