47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment
46,677 GBP2025-03-31
51,864 GBP2024-03-31
Fixed Assets
96,677 GBP2025-03-31
101,864 GBP2024-03-31
Total Inventories
38,485 GBP2025-03-31
56,520 GBP2024-03-31
Cash at bank and in hand
17,531 GBP2025-03-31
10,648 GBP2024-03-31
Current Assets
56,016 GBP2025-03-31
67,168 GBP2024-03-31
Net Current Assets/Liabilities
-74,945 GBP2025-03-31
-96,818 GBP2024-03-31
Total Assets Less Current Liabilities
21,732 GBP2025-03-31
5,046 GBP2024-03-31
Net Assets/Liabilities
21,732 GBP2025-03-31
5,046 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,632 GBP2025-03-31
4,946 GBP2024-03-31
Equity
21,732 GBP2025-03-31
5,046 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,532 GBP2025-03-31
32,532 GBP2024-03-31
Vehicles
25,095 GBP2025-03-31
25,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,627 GBP2025-03-31
57,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,181 GBP2025-03-31
3,253 GBP2024-03-31
Vehicles
4,769 GBP2025-03-31
2,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,950 GBP2025-03-31
5,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,928 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
26,351 GBP2025-03-31
29,279 GBP2024-03-31
Vehicles
20,326 GBP2025-03-31
22,585 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,629 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,130 GBP2025-03-31
2,130 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,129 GBP2025-03-31
5,025 GBP2024-03-31
Other Creditors
Amounts falling due within one year
121,702 GBP2025-03-31
144,202 GBP2024-03-31