47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
80,666 GBP2025-03-31
82,987 GBP2024-03-31
Total Inventories
656,849 GBP2025-03-31
732,458 GBP2024-03-31
Debtors
Current
92,553 GBP2025-03-31
92,449 GBP2024-03-31
Cash at bank and in hand
80,147 GBP2025-03-31
77,027 GBP2024-03-31
Creditors
Non-current
-404,070 GBP2025-03-31
-307,203 GBP2024-03-31
Net Assets/Liabilities
-216,526 GBP2025-03-31
-58,091 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-216,528 GBP2025-03-31
-58,093 GBP2024-03-31
Equity
-216,526 GBP2025-03-31
-58,091 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
87,979 GBP2025-03-31
87,979 GBP2024-03-31
Improvements to leasehold property
50,133 GBP2025-03-31
50,133 GBP2024-03-31
Plant and equipment
145,121 GBP2025-03-31
137,803 GBP2024-03-31
Furniture and fittings
75,618 GBP2025-03-31
72,622 GBP2024-03-31
Other
17,264 GBP2025-03-31
16,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
376,115 GBP2025-03-31
364,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,442 GBP2025-03-31
63,962 GBP2024-03-31
Improvements to leasehold property
50,133 GBP2025-03-31
50,133 GBP2024-03-31
Plant and equipment
126,854 GBP2025-03-31
123,035 GBP2024-03-31
Furniture and fittings
48,581 GBP2025-03-31
42,139 GBP2024-03-31
Other
5,439 GBP2025-03-31
2,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,449 GBP2025-03-31
281,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
480 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,819 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,442 GBP2024-04-01 ~ 2025-03-31
Other
2,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,655 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,800 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
13,813 GBP2024-03-31
Other Debtors
Current
90,753 GBP2025-03-31
60,803 GBP2024-03-31
Trade Creditors/Trade Payables
Current
259,042 GBP2025-03-31
286,150 GBP2024-03-31
Other Creditors
Current
359,542 GBP2025-03-31
334,247 GBP2024-03-31
Non-current
404,070 GBP2025-03-31
307,203 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31