47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
4,394 GBP2025-03-31
5,907 GBP2024-03-31
Fixed Assets
4,394 GBP2025-03-31
5,907 GBP2024-03-31
Total Inventories
59,091 GBP2025-03-31
52,582 GBP2024-03-31
Debtors
55,064 GBP2025-03-31
47,827 GBP2024-03-31
Cash at bank and in hand
24,885 GBP2025-03-31
49,036 GBP2024-03-31
Current Assets
139,040 GBP2025-03-31
149,445 GBP2024-03-31
Creditors
Amounts falling due within one year
-61,744 GBP2025-03-31
-52,880 GBP2024-03-31
Net Current Assets/Liabilities
77,296 GBP2025-03-31
96,565 GBP2024-03-31
Total Assets Less Current Liabilities
81,690 GBP2025-03-31
102,472 GBP2024-03-31
Creditors
Amounts falling due after one year
-57,732 GBP2025-03-31
-67,730 GBP2024-03-31
Net Assets/Liabilities
23,362 GBP2025-03-31
33,892 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
23,361 GBP2025-03-31
33,891 GBP2024-03-31
Equity
23,362 GBP2025-03-31
33,892 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
2,767 GBP2025-03-31
2,767 GBP2024-03-31
Furniture and fittings
7,679 GBP2025-03-31
7,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,446 GBP2025-03-31
10,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,212 GBP2025-03-31
1,659 GBP2024-03-31
Furniture and fittings
3,840 GBP2025-03-31
2,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,052 GBP2025-03-31
4,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
555 GBP2025-03-31
1,108 GBP2024-03-31
Furniture and fittings
3,839 GBP2025-03-31
4,799 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
1 shares2024-04-01 ~ 2025-03-31