47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Administrative Expenses
126,234 GBP2024-04-01 ~ 2025-03-31
126,173 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-126,234 GBP2024-04-01 ~ 2025-03-31
243,827 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
281,766 GBP2024-04-01 ~ 2025-03-31
243,827 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
281,766 GBP2024-04-01 ~ 2025-03-31
243,827 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
470,358 GBP2025-03-31
595,233 GBP2024-03-31
Fixed Assets - Investments
271,254 GBP2025-03-31
271,254 GBP2024-03-31
Fixed Assets
741,612 GBP2025-03-31
866,487 GBP2024-03-31
Debtors
51 GBP2025-03-31
42 GBP2024-03-31
Cash at bank and in hand
194,754 GBP2025-03-31
64,744 GBP2024-03-31
Current Assets
194,805 GBP2025-03-31
64,786 GBP2024-03-31
Net Current Assets/Liabilities
194,805 GBP2025-03-31
64,786 GBP2024-03-31
Total Assets Less Current Liabilities
936,417 GBP2025-03-31
931,273 GBP2024-03-31
Creditors
Non-current
931,475 GBP2025-03-31
926,897 GBP2024-03-31
Net Assets/Liabilities
4,942 GBP2025-03-31
4,376 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
4,936 GBP2025-03-31
4,370 GBP2024-03-31
Equity
4,942 GBP2025-03-31
4,376 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,248,746 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
778,388 GBP2025-03-31
653,513 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
124,875 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
470,358 GBP2025-03-31
595,233 GBP2024-03-31
Other Debtors
Current
4 GBP2025-03-31
4 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
47 GBP2025-03-31
38 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
51 GBP2025-03-31
42 GBP2024-03-31
Amounts owed to group undertakings
Non-current
931,475 GBP2025-03-31
926,897 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
1 shares2025-03-31
Class 4 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
281,766 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-281,200 GBP2024-04-01 ~ 2025-03-31