47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
4,810 GBP2025-03-31
5,660 GBP2024-03-31
Fixed Assets
4,810 GBP2025-03-31
5,660 GBP2024-03-31
Total Inventories
42,000 GBP2025-03-31
78,100 GBP2024-03-31
Debtors
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Cash at bank and in hand
2,727 GBP2025-03-31
955 GBP2024-03-31
Current Assets
67,227 GBP2025-03-31
101,555 GBP2024-03-31
Creditors
Amounts falling due within one year
-12,654 GBP2025-03-31
-14,964 GBP2024-03-31
Net Current Assets/Liabilities
54,573 GBP2025-03-31
86,591 GBP2024-03-31
Total Assets Less Current Liabilities
59,383 GBP2025-03-31
92,251 GBP2024-03-31
Creditors
Amounts falling due after one year
-31,749 GBP2025-03-31
-41,832 GBP2024-03-31
Net Assets/Liabilities
27,634 GBP2025-03-31
50,419 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,534 GBP2025-03-31
50,319 GBP2024-03-31
Equity
27,634 GBP2025-03-31
50,419 GBP2024-03-31
Wages/Salaries
28,789 GBP2024-04-01 ~ 2025-03-31
55,895 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
29,983 GBP2024-04-01 ~ 2025-03-31
57,416 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Furniture and fittings
2,839 GBP2025-03-31
2,839 GBP2024-03-31
Computers
1,628 GBP2025-03-31
1,628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,467 GBP2025-03-31
12,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,983 GBP2025-03-31
4,450 GBP2024-03-31
Furniture and fittings
1,768 GBP2025-03-31
1,579 GBP2024-03-31
Computers
906 GBP2025-03-31
778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,657 GBP2025-03-31
6,807 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2024-04-01 ~ 2025-03-31
Computers
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
3,017 GBP2025-03-31
3,550 GBP2024-03-31
Furniture and fittings
1,071 GBP2025-03-31
1,260 GBP2024-03-31
Computers
722 GBP2025-03-31
850 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31