47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
114,762 GBP2025-03-31
135,014 GBP2024-03-31
Fixed Assets
114,762 GBP2025-03-31
135,014 GBP2024-03-31
Total Inventories
98,386 GBP2025-03-31
88,222 GBP2024-03-31
Debtors
4,078 GBP2025-03-31
6,828 GBP2024-03-31
Cash at bank and in hand
15,571 GBP2025-03-31
32,263 GBP2024-03-31
Current Assets
118,035 GBP2025-03-31
127,313 GBP2024-03-31
Net Current Assets/Liabilities
-271,668 GBP2025-03-31
-183,823 GBP2024-03-31
Total Assets Less Current Liabilities
-156,906 GBP2025-03-31
-48,809 GBP2024-03-31
Net Assets/Liabilities
-156,906 GBP2025-03-31
-48,809 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-157,006 GBP2025-03-31
-48,909 GBP2024-03-31
Equity
-156,906 GBP2025-03-31
-48,809 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
222,321 GBP2025-03-31
222,321 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
222,321 GBP2025-03-31
222,321 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,559 GBP2025-03-31
87,307 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,559 GBP2025-03-31
87,307 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
20,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
114,762 GBP2025-03-31
Finished Goods/Goods for Resale
98,386 GBP2025-03-31
88,222 GBP2024-03-31
Other Debtors
3,550 GBP2025-03-31
3,550 GBP2024-03-31
Prepayments/Accrued Income
3,278 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,832 GBP2025-03-31
41,238 GBP2024-03-31
Taxation/Social Security Payable
5,189 GBP2025-03-31
9,391 GBP2024-03-31
Other Creditors
Amounts falling due within one year
343,307 GBP2025-03-31
260,133 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
375 GBP2025-03-31
374 GBP2024-03-31