47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
51,601 GBP2025-03-31
64,501 GBP2024-03-31
Property, Plant & Equipment
929 GBP2025-03-31
1,239 GBP2024-03-31
Fixed Assets
52,530 GBP2025-03-31
65,740 GBP2024-03-31
Total Inventories
15,500 GBP2025-03-31
18,500 GBP2024-03-31
Cash at bank and in hand
3,581 GBP2025-03-31
770 GBP2024-03-31
Current Assets
19,081 GBP2025-03-31
19,270 GBP2024-03-31
Net Current Assets/Liabilities
-145,824 GBP2025-03-31
-50,780 GBP2024-03-31
Total Assets Less Current Liabilities
-93,294 GBP2025-03-31
14,960 GBP2024-03-31
Net Assets/Liabilities
-119,186 GBP2025-03-31
-93,868 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-119,286 GBP2025-03-31
-93,968 GBP2024-03-31
Equity
-119,186 GBP2025-03-31
-93,868 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
129,000 GBP2025-03-31
129,000 GBP2024-03-31
Other
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
129,001 GBP2025-03-31
129,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,400 GBP2025-03-31
64,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,400 GBP2025-03-31
64,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
51,600 GBP2025-03-31
64,500 GBP2024-03-31
Other
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,221 GBP2025-03-31
5,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,221 GBP2025-03-31
5,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,292 GBP2025-03-31
3,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,292 GBP2025-03-31
3,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
929 GBP2025-03-31
1,239 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
97,561 GBP2025-03-31
43,230 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
621 GBP2025-03-31
621 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
132 GBP2025-03-31
684 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,154 GBP2025-03-31
1,080 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
358 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31