47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
1,470 GBP2025-03-31
1,960 GBP2024-03-31
Property, Plant & Equipment
131,181 GBP2025-03-31
114,395 GBP2024-03-31
Fixed Assets
132,651 GBP2025-03-31
116,355 GBP2024-03-31
Total Inventories
85,014 GBP2025-03-31
85,014 GBP2024-03-31
Debtors
6,904 GBP2025-03-31
2,148 GBP2024-03-31
Cash at bank and in hand
96 GBP2025-03-31
1,098 GBP2024-03-31
Current Assets
92,014 GBP2025-03-31
88,260 GBP2024-03-31
Creditors
Amounts falling due within one year
-152,977 GBP2025-03-31
-65,923 GBP2024-03-31
Net Current Assets/Liabilities
-60,963 GBP2025-03-31
22,337 GBP2024-03-31
Total Assets Less Current Liabilities
71,688 GBP2025-03-31
138,692 GBP2024-03-31
Creditors
Amounts falling due after one year
-85,149 GBP2025-03-31
-176,920 GBP2024-03-31
Net Assets/Liabilities
-13,461 GBP2025-03-31
-38,228 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-13,464 GBP2025-03-31
-38,231 GBP2024-03-31
Equity
-13,461 GBP2025-03-31
-38,228 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,900 GBP2025-03-31
4,900 GBP2024-03-31
Intangible Assets - Gross Cost
4,900 GBP2025-03-31
4,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,430 GBP2025-03-31
2,940 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,430 GBP2025-03-31
2,940 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
490 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
490 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,470 GBP2025-03-31
1,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,363 GBP2025-03-31
140,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,113 GBP2025-03-31
140,297 GBP2024-03-31
Plant and equipment
39,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,994 GBP2025-03-31
25,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,932 GBP2025-03-31
25,902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,938 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,938 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
29,812 GBP2025-03-31
Furniture and fittings
101,369 GBP2025-03-31
114,395 GBP2024-03-31