47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
26,959 GBP2025-03-31
31,715 GBP2024-03-31
Fixed Assets
26,959 GBP2025-03-31
31,715 GBP2024-03-31
Debtors
412,001 GBP2025-03-31
542,653 GBP2024-03-31
Cash at bank and in hand
83,922 GBP2025-03-31
174,781 GBP2024-03-31
Current Assets
495,923 GBP2025-03-31
717,434 GBP2024-03-31
Net Current Assets/Liabilities
472,698 GBP2025-03-31
615,804 GBP2024-03-31
Total Assets Less Current Liabilities
499,657 GBP2025-03-31
647,519 GBP2024-03-31
Net Assets/Liabilities
492,094 GBP2025-03-31
549,848 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
492,093 GBP2025-03-31
549,847 GBP2024-03-31
Equity
492,094 GBP2025-03-31
549,848 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
41,650 GBP2025-03-31
41,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,650 GBP2025-03-31
41,650 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,691 GBP2025-03-31
9,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,691 GBP2025-03-31
9,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
26,959 GBP2025-03-31
31,715 GBP2024-03-31
Other Debtors
412,001 GBP2025-03-31
542,653 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2025-03-31
85,161 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,191 GBP2025-03-31
12,327 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,675 GBP2025-03-31
2,434 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,711 GBP2025-03-31
1,708 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,441 GBP2025-03-31
84,454 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,191 GBP2024-03-31