47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
26,008 GBP2024-04-30
34,674 GBP2023-04-30
Property, Plant & Equipment
40,485 GBP2024-04-30
49,657 GBP2023-04-30
Investment Property
358,473 GBP2024-04-30
358,473 GBP2023-04-30
Fixed Assets
424,966 GBP2024-04-30
442,804 GBP2023-04-30
Total Inventories
130,490 GBP2024-04-30
120,804 GBP2023-04-30
Debtors
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Cash at bank and in hand
1,305,441 GBP2024-04-30
1,264,940 GBP2023-04-30
Current Assets
1,545,931 GBP2024-04-30
1,495,744 GBP2023-04-30
Net Current Assets/Liabilities
1,449,398 GBP2024-04-30
1,372,982 GBP2023-04-30
Net Assets/Liabilities
1,874,364 GBP2024-04-30
1,815,786 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
180,654 GBP2024-04-30
180,654 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
154,646 GBP2024-04-30
145,980 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,666 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
26,008 GBP2024-04-30
34,674 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,995 GBP2024-04-30
22,995 GBP2023-04-30
Furniture and fittings
309,970 GBP2024-04-30
309,970 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
332,965 GBP2024-04-30
332,965 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,059 GBP2024-04-30
5,748 GBP2023-04-30
Furniture and fittings
282,421 GBP2024-04-30
277,560 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,480 GBP2024-04-30
283,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,311 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
4,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
12,936 GBP2024-04-30
17,247 GBP2023-04-30
Furniture and fittings
27,549 GBP2024-04-30
32,410 GBP2023-04-30
Investment Property - Fair Value Model
358,473 GBP2023-04-30
Other Debtors
Amounts falling due within one year
110,000 GBP2024-04-30
110,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,998 GBP2024-04-30
39,651 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,992 GBP2024-04-30
15,760 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,560 GBP2024-04-30
25,273 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
26,223 GBP2024-04-30
23,318 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,000 GBP2024-04-30
18,000 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
760 GBP2024-04-30
760 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
50,000 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2023-05-01 ~ 2024-04-30
50,000 GBP2022-05-01 ~ 2023-04-30
Advances or credits given to directors
760 GBP2024-04-30
760 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30