47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
16,256 GBP2025-03-31
19,125 GBP2024-03-31
Total Inventories
55,945 GBP2025-03-31
52,500 GBP2024-03-31
Debtors
6,192 GBP2025-03-31
Cash at bank and in hand
3,385 GBP2025-03-31
23,997 GBP2024-03-31
Current Assets
65,522 GBP2025-03-31
76,497 GBP2024-03-31
Creditors
Amounts falling due within one year
64,831 GBP2025-03-31
92,631 GBP2024-03-31
Net Current Assets/Liabilities
691 GBP2025-03-31
-16,134 GBP2024-03-31
Net Assets/Liabilities
16,947 GBP2025-03-31
2,991 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,847 GBP2025-03-31
2,891 GBP2024-03-31
Equity
16,947 GBP2025-03-31
2,991 GBP2024-03-31
Average number of employees in administration and support functions
3.002024-04-01 ~ 2025-03-31
4.002023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,500 GBP2025-03-31
22,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,081 GBP2025-03-31
1,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,244 GBP2025-03-31
3,375 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,419 GBP2025-03-31
6,375 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,192 GBP2025-03-31
Debtors
Amounts falling due within one year
6,192 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,885 GBP2025-03-31
18,860 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,495 GBP2025-03-31
2,865 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,956 GBP2025-03-31
1,291 GBP2024-03-31
Other Creditors
Amounts falling due within one year
69,615 GBP2024-03-31