47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
61,506 GBP2025-03-31
65,596 GBP2024-03-31
Property, Plant & Equipment
14,368 GBP2025-03-31
17,522 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Fixed Assets
76,874 GBP2025-03-31
84,118 GBP2024-03-31
Total Inventories
60,955 GBP2025-03-31
69,375 GBP2024-03-31
Debtors
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Cash at bank and in hand
797,251 GBP2025-03-31
575,872 GBP2024-03-31
Current Assets
859,606 GBP2025-03-31
646,647 GBP2024-03-31
Net Current Assets/Liabilities
742,561 GBP2025-03-31
563,325 GBP2024-03-31
Net Assets/Liabilities
819,435 GBP2025-03-31
647,443 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
819,335 GBP2025-03-31
647,343 GBP2024-03-31
Equity
819,435 GBP2025-03-31
647,443 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
102,242 GBP2025-03-31
102,242 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,736 GBP2025-03-31
36,646 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,090 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
61,506 GBP2025-03-31
65,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,105 GBP2025-03-31
61,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,737 GBP2025-03-31
43,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,368 GBP2025-03-31
17,522 GBP2024-03-31
Other Debtors
1,400 GBP2025-03-31
1,400 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,331 GBP2025-03-31
2,559 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
100,746 GBP2025-03-31
54,766 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,968 GBP2025-03-31
25,997 GBP2024-03-31