47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,036 GBP2024-04-30
11,810 GBP2023-04-30
Debtors
592 GBP2024-04-30
1,201 GBP2023-04-30
Cash at bank and in hand
4,201 GBP2024-04-30
27,253 GBP2023-04-30
Current Assets
43,293 GBP2024-04-30
58,454 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-115,364 GBP2023-04-30
Net Current Assets/Liabilities
-57,273 GBP2024-04-30
-56,910 GBP2023-04-30
Total Assets Less Current Liabilities
-50,237 GBP2024-04-30
-45,100 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10 GBP2024-04-30
-10 GBP2023-04-30
Net Assets/Liabilities
-50,247 GBP2024-04-30
-45,110 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-50,347 GBP2024-04-30
-45,210 GBP2023-04-30
Equity
-50,247 GBP2024-04-30
-45,110 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,294 GBP2023-04-30
Furniture and fittings
50,807 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
96,101 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,646 GBP2024-04-30
35,117 GBP2023-04-30
Furniture and fittings
49,419 GBP2024-04-30
49,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,065 GBP2024-04-30
84,291 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,529 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
5,648 GBP2024-04-30
10,177 GBP2023-04-30
Furniture and fittings
1,388 GBP2024-04-30
1,633 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
461 GBP2024-04-30
923 GBP2023-04-30
Other Debtors
Amounts falling due within one year
131 GBP2024-04-30
278 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
592 GBP2024-04-30
Current, Amounts falling due within one year
1,201 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-04-30
40,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,697 GBP2024-04-30
4,392 GBP2023-04-30
Other Taxation & Social Security Payable
Current
899 GBP2024-04-30
453 GBP2023-04-30
Other Creditors
Current
67,970 GBP2024-04-30
70,519 GBP2023-04-30
Creditors
Current
100,566 GBP2024-04-30
115,364 GBP2023-04-30
Other Creditors
Non-current
10 GBP2024-04-30
10 GBP2023-04-30