47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
17,342 GBP2025-04-30
26,008 GBP2024-04-30
Property, Plant & Equipment
33,119 GBP2025-04-30
40,485 GBP2024-04-30
Investment Property
358,473 GBP2025-04-30
358,473 GBP2024-04-30
Fixed Assets
408,934 GBP2025-04-30
424,966 GBP2024-04-30
Total Inventories
113,405 GBP2025-04-30
130,490 GBP2024-04-30
Debtors
160,000 GBP2025-04-30
110,000 GBP2024-04-30
Cash at bank and in hand
1,341,936 GBP2025-04-30
1,305,441 GBP2024-04-30
Current Assets
1,615,341 GBP2025-04-30
1,545,931 GBP2024-04-30
Net Current Assets/Liabilities
1,531,065 GBP2025-04-30
1,449,398 GBP2024-04-30
Net Assets/Liabilities
1,939,999 GBP2025-04-30
1,874,364 GBP2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
180,654 GBP2025-04-30
180,654 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
163,312 GBP2025-04-30
154,646 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,666 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
17,342 GBP2025-04-30
26,008 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,995 GBP2025-04-30
22,995 GBP2024-04-30
Furniture and fittings
309,970 GBP2025-04-30
309,970 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
332,965 GBP2025-04-30
332,965 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,293 GBP2025-04-30
10,059 GBP2024-04-30
Furniture and fittings
286,553 GBP2025-04-30
282,421 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,846 GBP2025-04-30
292,480 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,234 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,132 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
9,702 GBP2025-04-30
12,936 GBP2024-04-30
Furniture and fittings
23,417 GBP2025-04-30
27,549 GBP2024-04-30
Investment Property - Fair Value Model
358,473 GBP2024-04-30
Other Debtors
Amounts falling due within one year
160,000 GBP2025-04-30
110,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,074 GBP2025-04-30
28,998 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,509 GBP2025-04-30
14,992 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,708 GBP2025-04-30
22,560 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
30,225 GBP2025-04-30
26,223 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,000 GBP2025-04-30
3,000 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
760 GBP2025-04-30
760 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
50,000 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
50,000 GBP2024-05-01 ~ 2025-04-30
50,000 GBP2023-05-01 ~ 2024-04-30
Advances or credits given to directors
760 GBP2025-04-30
760 GBP2024-04-30
Average Number of Employees
182024-05-01 ~ 2025-04-30
202023-05-01 ~ 2024-04-30