47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
6,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment
14,386 GBP2025-03-31
15,043 GBP2024-03-31
Fixed Assets
20,386 GBP2025-03-31
22,043 GBP2024-03-31
Total Inventories
47,560 GBP2025-03-31
47,560 GBP2024-03-31
Debtors
Amounts falling due within one year
4,428 GBP2025-03-31
558 GBP2024-03-31
Amounts falling due after one year
44,400 GBP2025-03-31
35,000 GBP2024-03-31
Cash at bank and in hand
316 GBP2025-03-31
33,184 GBP2024-03-31
Current Assets
96,704 GBP2025-03-31
116,302 GBP2024-03-31
Creditors
Amounts falling due within one year
-71,319 GBP2025-03-31
-89,244 GBP2024-03-31
Net Current Assets/Liabilities
25,385 GBP2025-03-31
27,058 GBP2024-03-31
Total Assets Less Current Liabilities
45,771 GBP2025-03-31
49,101 GBP2024-03-31
Creditors
Amounts falling due after one year
-33,800 GBP2025-03-31
-36,300 GBP2024-03-31
Net Assets/Liabilities
6,490 GBP2025-03-31
9,020 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,489 GBP2025-03-31
9,019 GBP2024-03-31
Equity
6,490 GBP2025-03-31
9,020 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2025-03-31
3,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,000 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,833 GBP2025-03-31
31,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,916 GBP2025-03-31
31,250 GBP2024-03-31
Motor cars
1,083 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,516 GBP2025-03-31
16,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,530 GBP2025-03-31
16,207 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
14 GBP2025-03-31
Property, Plant & Equipment
Motor cars
1,069 GBP2025-03-31
Furniture and fittings
13,317 GBP2025-03-31
15,043 GBP2024-03-31