47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Fixed Assets - Investments
16 GBP2024-12-31
16 GBP2023-12-31
Fixed Assets
16 GBP2024-12-31
16 GBP2023-12-31
Debtors
44,779 GBP2024-12-31
50,278 GBP2023-12-31
Cash at bank and in hand
21 GBP2024-12-31
591 GBP2023-12-31
Current Assets
44,800 GBP2024-12-31
50,869 GBP2023-12-31
Creditors
Current
43,910 GBP2024-12-31
23,200 GBP2023-12-31
Net Current Assets/Liabilities
890 GBP2024-12-31
27,669 GBP2023-12-31
Total Assets Less Current Liabilities
906 GBP2024-12-31
27,685 GBP2023-12-31
Equity
Called up share capital
18 GBP2024-12-31
18 GBP2023-12-31
17 GBP2023-03-31
Share premium
9,744 GBP2024-12-31
9,744 GBP2023-12-31
Retained earnings (accumulated losses)
-8,856 GBP2024-12-31
17,923 GBP2023-12-31
11,698 GBP2023-03-31
Equity
906 GBP2024-12-31
27,685 GBP2023-12-31
11,715 GBP2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2023-12-31
Issue of Equity Instruments
9,745 GBP2023-04-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-149,619 GBP2023-04-01 ~ 2023-12-31
Dividends Paid
-149,619 GBP2023-04-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,779 GBP2024-01-01 ~ 2024-12-31
155,844 GBP2023-04-01 ~ 2023-12-31
Comprehensive Income/Expense
-26,779 GBP2024-01-01 ~ 2024-12-31
155,844 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
232023-04-01 ~ 2023-12-31
Investments in Group Undertakings
Cost valuation
16 GBP2023-12-31
Investments in Group Undertakings
16 GBP2024-12-31
16 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,328 GBP2024-12-31
46,628 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
451 GBP2024-12-31
3,650 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,779 GBP2024-12-31
Amounts falling due within one year, Current
50,278 GBP2023-12-31
Amounts owed to group undertakings
Current
21,910 GBP2024-12-31
Other Creditors
Current
21,600 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,000 GBP2024-12-31
1,600 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-26,779 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
-26,779 GBP2024-01-01 ~ 2024-12-31