47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
0 GBP2025-04-30
7,036 GBP2024-04-30
Debtors
125 GBP2025-04-30
592 GBP2024-04-30
Cash at bank and in hand
41 GBP2025-04-30
4,201 GBP2024-04-30
Current Assets
720 GBP2025-04-30
43,293 GBP2024-04-30
Net Current Assets/Liabilities
-106,412 GBP2025-04-30
-57,273 GBP2024-04-30
Total Assets Less Current Liabilities
-106,412 GBP2025-04-30
-50,237 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-10 GBP2024-04-30
Net Assets/Liabilities
-106,412 GBP2025-04-30
-50,247 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-106,512 GBP2025-04-30
-50,347 GBP2024-04-30
Equity
-106,412 GBP2025-04-30
-50,247 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-04-30
45,294 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
50,807 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-30
96,101 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,294 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-50,807 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-96,101 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-04-30
39,646 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
49,419 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-30
89,065 GBP2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-39,646 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-49,419 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,065 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
5,648 GBP2024-04-30
Furniture and fittings
0 GBP2025-04-30
1,388 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
461 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
125 GBP2025-04-30
Amounts falling due within one year, Current
131 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
125 GBP2025-04-30
Amounts falling due within one year, Current
592 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-30
30,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
1,697 GBP2024-04-30
Other Taxation & Social Security Payable
Current
0 GBP2025-04-30
899 GBP2024-04-30
Other Creditors
Current
107,132 GBP2025-04-30
67,970 GBP2024-04-30
Non-current
0 GBP2025-04-30
10 GBP2024-04-30