47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
216,617 GBP2025-04-30
185,563 GBP2024-04-30
Debtors
53,952 GBP2025-04-30
21,474 GBP2024-04-30
Cash at bank and in hand
1,311,573 GBP2025-04-30
1,097,339 GBP2024-04-30
Current Assets
1,591,065 GBP2025-04-30
1,311,028 GBP2024-04-30
Net Current Assets/Liabilities
1,120,421 GBP2025-04-30
881,338 GBP2024-04-30
Total Assets Less Current Liabilities
1,337,038 GBP2025-04-30
1,066,901 GBP2024-04-30
Net Assets/Liabilities
1,257,989 GBP2025-04-30
980,698 GBP2024-04-30
Equity
Called up share capital
150 GBP2025-04-30
150 GBP2024-04-30
Retained earnings (accumulated losses)
1,257,839 GBP2025-04-30
980,548 GBP2024-04-30
Equity
1,257,989 GBP2025-04-30
980,698 GBP2024-04-30
Average Number of Employees
512024-05-01 ~ 2025-04-30
482023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
126,060 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
126,060 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
85,448 GBP2025-04-30
85,448 GBP2024-04-30
Furniture and fittings
1,036,686 GBP2025-04-30
995,991 GBP2024-04-30
Computers
3,099 GBP2025-04-30
3,099 GBP2024-04-30
Motor vehicles
126,397 GBP2025-04-30
108,177 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,251,630 GBP2025-04-30
1,192,715 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-28,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-28,812 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,552 GBP2025-04-30
75,756 GBP2024-04-30
Furniture and fittings
928,045 GBP2025-04-30
900,885 GBP2024-04-30
Computers
2,410 GBP2025-04-30
2,238 GBP2024-04-30
Motor vehicles
24,006 GBP2025-04-30
28,273 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,035,013 GBP2025-04-30
1,007,152 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,796 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
27,160 GBP2024-05-01 ~ 2025-04-30
Computers
172 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
20,699 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,827 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-24,966 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,966 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,896 GBP2025-04-30
9,692 GBP2024-04-30
Furniture and fittings
108,641 GBP2025-04-30
95,106 GBP2024-04-30
Computers
689 GBP2025-04-30
861 GBP2024-04-30
Motor vehicles
102,391 GBP2025-04-30
79,904 GBP2024-04-30
Other Debtors
Amounts falling due within one year
53,952 GBP2025-04-30
21,474 GBP2024-04-30
Trade Creditors/Trade Payables
Current
240,952 GBP2025-04-30
221,795 GBP2024-04-30
Corporation Tax Payable
Current
140,488 GBP2025-04-30
113,069 GBP2024-04-30
Other Taxation & Social Security Payable
Current
55,053 GBP2025-04-30
55,449 GBP2024-04-30
Other Creditors
Current
34,151 GBP2025-04-30
39,377 GBP2024-04-30
Creditors
Current
470,644 GBP2025-04-30
429,690 GBP2024-04-30
Other Creditors
Non-current
26,668 GBP2025-04-30
41,759 GBP2024-04-30