79909 - Other Reservation Service Activities N.e.c.
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
75,296 GBP2025-03-31
68,042 GBP2024-03-31
Total Inventories
152,000 GBP2025-03-31
134,500 GBP2024-03-31
Debtors
Current
2,069 GBP2025-03-31
2,889 GBP2024-03-31
Cash at bank and in hand
558 GBP2025-03-31
1,359 GBP2024-03-31
Net Assets/Liabilities
37,060 GBP2025-03-31
-441,896 GBP2024-03-31
Equity
Called up share capital
500,000 GBP2025-03-31
58 GBP2024-03-31
Retained earnings (accumulated losses)
-462,940 GBP2025-03-31
-441,954 GBP2024-03-31
Equity
37,060 GBP2025-03-31
-441,896 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,570 GBP2025-03-31
63,894 GBP2024-03-31
Other
9,672 GBP2025-03-31
75,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,242 GBP2025-03-31
139,874 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-68,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-68,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
4,946 GBP2025-03-31
71,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,946 GBP2025-03-31
71,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-68,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,333 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,614 GBP2024-03-31
Other Debtors
Current
2,069 GBP2025-03-31
1,275 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,916 GBP2025-03-31
7,007 GBP2024-03-31
Other Creditors
Current
183,500 GBP2025-03-31
637,685 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 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
500,000 GBP2024-04-01 ~ 2025-03-31
25 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
33 GBP2023-04-01 ~ 2024-03-31