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
52,376 GBP2025-03-31
127,376 GBP2024-03-31
Property, Plant & Equipment
20,258 GBP2025-03-31
47,278 GBP2024-03-31
Fixed Assets
72,634 GBP2025-03-31
174,654 GBP2024-03-31
Total Inventories
30,261 GBP2025-03-31
61,074 GBP2024-03-31
Debtors
709 GBP2025-03-31
2,912 GBP2024-03-31
Cash at bank and in hand
11,977 GBP2025-03-31
8,567 GBP2024-03-31
Current Assets
42,947 GBP2025-03-31
72,553 GBP2024-03-31
Creditors
Current
65,358 GBP2025-03-31
187,183 GBP2024-03-31
Net Current Assets/Liabilities
-22,411 GBP2025-03-31
-114,630 GBP2024-03-31
Total Assets Less Current Liabilities
50,223 GBP2025-03-31
60,024 GBP2024-03-31
Creditors
Non-current
5,360 GBP2025-03-31
18,097 GBP2024-03-31
Net Assets/Liabilities
44,863 GBP2025-03-31
41,927 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
44,663 GBP2025-03-31
41,727 GBP2024-03-31
Equity
44,863 GBP2025-03-31
41,927 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
52,376 GBP2025-03-31
127,376 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-75,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
52,376 GBP2025-03-31
127,376 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,065 GBP2025-03-31
125,988 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-64,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,807 GBP2025-03-31
78,710 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,258 GBP2025-03-31
47,278 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,914 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
709 GBP2025-03-31
Amounts falling due within one year, Current
998 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
709 GBP2025-03-31
Amounts falling due within one year, Current
2,912 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,195 GBP2025-03-31
20,360 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,852 GBP2025-03-31
14,230 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,337 GBP2025-03-31
3,265 GBP2024-03-31
Other Creditors
Current
47,974 GBP2025-03-31
149,328 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,360 GBP2025-03-31
18,097 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31