47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
205,483 GBP2025-03-31
145,235 GBP2024-03-31
Fixed Assets
205,483 GBP2025-03-31
145,235 GBP2024-03-31
Total Inventories
93,032 GBP2025-03-31
Debtors
47,913 GBP2025-03-31
47,553 GBP2024-03-31
Cash at bank and in hand
16,909 GBP2025-03-31
177 GBP2024-03-31
Current Assets
157,854 GBP2025-03-31
47,730 GBP2024-03-31
Net Current Assets/Liabilities
-702,603 GBP2025-03-31
-160,921 GBP2024-03-31
Total Assets Less Current Liabilities
-497,120 GBP2025-03-31
-15,686 GBP2024-03-31
Net Assets/Liabilities
-497,120 GBP2025-03-31
-15,686 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-497,220 GBP2025-03-31
-15,786 GBP2024-03-31
Equity
-497,120 GBP2025-03-31
-15,686 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-05-16 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
164,667 GBP2025-03-31
145,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
214,107 GBP2025-03-31
145,235 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
19,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
68,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
240 GBP2025-03-31
Office equipment
49,200 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23 GBP2025-03-31
Office equipment
8,601 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,624 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
164,667 GBP2025-03-31
145,235 GBP2024-03-31
Tools/Equipment for furniture and fittings
217 GBP2025-03-31
Office equipment
40,599 GBP2025-03-31
Other types of inventories not specified separately
93,032 GBP2025-03-31
Other Debtors
Amounts falling due within one year
43,123 GBP2025-03-31
30,476 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,790 GBP2025-03-31
17,077 GBP2024-03-31
Debtors
Amounts falling due within one year
47,913 GBP2025-03-31
47,553 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,326 GBP2025-03-31
24,389 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
665 GBP2025-03-31
Other Creditors
Amounts falling due within one year
3,297 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2025-03-31
550 GBP2024-03-31