47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
40,000 GBP2025-03-31
48,000 GBP2024-03-31
Property, Plant & Equipment
232,860 GBP2025-03-31
207,350 GBP2024-03-31
Fixed Assets
272,860 GBP2025-03-31
255,350 GBP2024-03-31
Total Inventories
40,000 GBP2025-03-31
35,000 GBP2024-03-31
Debtors
2,222 GBP2025-03-31
Cash at bank and in hand
81,962 GBP2025-03-31
116,809 GBP2024-03-31
Current Assets
124,184 GBP2025-03-31
151,809 GBP2024-03-31
Net Current Assets/Liabilities
58,404 GBP2025-03-31
-114,287 GBP2024-03-31
Total Assets Less Current Liabilities
331,264 GBP2025-03-31
141,063 GBP2024-03-31
Net Assets/Liabilities
89,732 GBP2025-03-31
119,627 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
89,632 GBP2025-03-31
119,527 GBP2024-03-31
Equity
89,732 GBP2025-03-31
119,627 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2025-03-31
32,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
40,000 GBP2025-03-31
48,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
33,975 GBP2025-03-31
9,500 GBP2024-03-31
Furniture and fittings
84,050 GBP2025-03-31
84,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
302,083 GBP2025-03-31
277,608 GBP2024-03-31
Property, Plant & Equipment - Disposals
-9,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,978 GBP2024-03-31
Furniture and fittings
69,223 GBP2025-03-31
64,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,223 GBP2025-03-31
70,258 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
33,975 GBP2025-03-31
3,522 GBP2024-03-31
Furniture and fittings
14,827 GBP2025-03-31
19,770 GBP2024-03-31
Debtors
Amounts falling due within one year
2,222 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,568 GBP2025-03-31
15,480 GBP2024-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
20 shares2024-04-01 ~ 2025-03-31