47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
42,538 GBP2023-03-31
Total Inventories
2,971 GBP2023-03-31
Debtors
3,680 GBP2024-03-31
2,408 GBP2023-03-31
Cash at bank and in hand
11 GBP2024-03-31
99 GBP2023-03-31
Current Assets
3,691 GBP2024-03-31
5,478 GBP2023-03-31
Net Current Assets/Liabilities
-190,853 GBP2024-03-31
-175,087 GBP2023-03-31
Total Assets Less Current Liabilities
-190,853 GBP2024-03-31
-132,549 GBP2023-03-31
Net Assets/Liabilities
-190,853 GBP2024-03-31
-133,524 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-190,855 GBP2024-03-31
-133,526 GBP2023-03-31
Equity
-190,853 GBP2024-03-31
-133,524 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,833 GBP2023-03-31
Plant and equipment
10,400 GBP2023-03-31
Furniture and fittings
10,126 GBP2023-03-31
Computers
1,361 GBP2024-03-31
1,719 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,361 GBP2024-03-31
82,078 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,400 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-10,126 GBP2023-04-01 ~ 2024-03-31
Computers
-358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-80,717 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,427 GBP2023-03-31
Plant and equipment
7,800 GBP2023-03-31
Furniture and fittings
7,594 GBP2023-03-31
Computers
1,361 GBP2024-03-31
1,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,361 GBP2024-03-31
39,540 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,800 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,594 GBP2023-04-01 ~ 2024-03-31
Computers
-358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
37,406 GBP2023-03-31
Plant and equipment
2,600 GBP2023-03-31
Furniture and fittings
2,532 GBP2023-03-31
Merchandise
2,971 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,680 GBP2024-03-31
2,408 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,222 GBP2024-03-31
18,766 GBP2023-03-31
Other Taxation & Social Security Payable
Current
210 GBP2023-03-31
Other Creditors
Current
193,322 GBP2024-03-31
161,589 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
975 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-57,329 GBP2023-04-01 ~ 2024-03-31