47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
49,850 GBP2024-03-31
Fixed Assets
49,850 GBP2024-03-31
Total Inventories
77,282 GBP2024-03-31
Debtors
35,135 GBP2025-05-31
59,426 GBP2024-03-31
Cash at bank and in hand
299 GBP2025-05-31
100,426 GBP2024-03-31
Current Assets
35,434 GBP2025-05-31
237,134 GBP2024-03-31
Net Current Assets/Liabilities
2 GBP2025-05-31
93,786 GBP2024-03-31
Total Assets Less Current Liabilities
2 GBP2025-05-31
143,636 GBP2024-03-31
Net Assets/Liabilities
2 GBP2025-05-31
143,636 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
143,634 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-05-31
582023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,651 GBP2024-03-31
Furniture and fittings
4,004 GBP2024-03-31
Computers
9,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,876 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-63,651 GBP2024-04-01 ~ 2025-05-31
Furniture and fittings
-4,004 GBP2024-04-01 ~ 2025-05-31
Computers
-9,221 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-76,876 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,325 GBP2024-03-31
Furniture and fittings
617 GBP2024-03-31
Computers
6,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,026 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,325 GBP2024-04-01 ~ 2025-05-31
Furniture and fittings
-617 GBP2024-04-01 ~ 2025-05-31
Computers
-6,084 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,026 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
43,326 GBP2024-03-31
Furniture and fittings
3,387 GBP2024-03-31
Computers
3,137 GBP2024-03-31
Other types of inventories not specified separately
77,282 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,249 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,169 GBP2025-05-31
85,875 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,577 GBP2025-05-31
54,878 GBP2024-03-31