47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
9,819 GBP2025-03-31
14,728 GBP2024-03-31
Fixed Assets - Investments
289,001 GBP2025-03-31
269,001 GBP2024-03-31
Fixed Assets
298,820 GBP2025-03-31
283,729 GBP2024-03-31
Total Inventories
25,000 GBP2025-03-31
27,500 GBP2024-03-31
Debtors
Amounts falling due within one year
5,000 GBP2025-03-31
7,217 GBP2024-03-31
Cash at bank and in hand
128,376 GBP2025-03-31
21,840 GBP2024-03-31
Current Assets
158,376 GBP2025-03-31
56,557 GBP2024-03-31
Creditors
Amounts falling due within one year
-133,857 GBP2025-03-31
-29,498 GBP2024-03-31
Net Current Assets/Liabilities
24,519 GBP2025-03-31
27,059 GBP2024-03-31
Total Assets Less Current Liabilities
323,339 GBP2025-03-31
310,788 GBP2024-03-31
Creditors
Amounts falling due after one year
-222,000 GBP2025-03-31
-231,810 GBP2024-03-31
Net Assets/Liabilities
101,339 GBP2025-03-31
78,978 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
101,239 GBP2025-03-31
78,878 GBP2024-03-31
Equity
101,339 GBP2025-03-31
78,978 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
24,546 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
24,546 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
14,727 GBP2025-03-31
9,818 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,727 GBP2025-03-31
9,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
9,819 GBP2025-03-31
14,728 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
20,000 GBP2025-03-31
Other Investments Other Than Loans
Non-current
289,001 GBP2025-03-31
Amounts invested in assets
Non-current
289,001 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31