47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
64,501 GBP2024-03-31
77,401 GBP2023-03-31
Property, Plant & Equipment
1,239 GBP2024-03-31
1,652 GBP2023-03-31
Fixed Assets
65,740 GBP2024-03-31
79,053 GBP2023-03-31
Total Inventories
18,500 GBP2024-03-31
24,400 GBP2023-03-31
Cash at bank and in hand
770 GBP2024-03-31
49,650 GBP2023-03-31
Current Assets
19,270 GBP2024-03-31
74,050 GBP2023-03-31
Net Current Assets/Liabilities
-50,780 GBP2024-03-31
-7,087 GBP2023-03-31
Total Assets Less Current Liabilities
14,960 GBP2024-03-31
71,966 GBP2023-03-31
Net Assets/Liabilities
-93,868 GBP2024-03-31
-39,219 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-93,968 GBP2024-03-31
-39,319 GBP2023-03-31
Equity
-93,868 GBP2024-03-31
-39,219 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
129,000 GBP2024-03-31
129,000 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
129,001 GBP2024-03-31
129,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,500 GBP2024-03-31
51,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
64,500 GBP2024-03-31
51,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,900 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
64,500 GBP2024-03-31
77,400 GBP2023-03-31
Other
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,221 GBP2024-03-31
5,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,221 GBP2024-03-31
5,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,982 GBP2024-03-31
3,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,982 GBP2024-03-31
3,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2024-03-31
1,652 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
43,230 GBP2024-03-31
47,094 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
621 GBP2024-03-31
1,306 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
684 GBP2024-03-31
140 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,080 GBP2024-03-31
3,905 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,169 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31