47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
8,902 GBP2024-04-30
9,263 GBP2023-04-30
Investment Property
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Fixed Assets
83,902 GBP2024-04-30
84,263 GBP2023-04-30
Debtors
3,000 GBP2024-04-30
3,811 GBP2023-04-30
Cash at bank and in hand
5,971 GBP2024-04-30
14,675 GBP2023-04-30
Current Assets
8,971 GBP2024-04-30
18,486 GBP2023-04-30
Net Current Assets/Liabilities
-15,708 GBP2024-04-30
-3,198 GBP2023-04-30
Total Assets Less Current Liabilities
68,194 GBP2024-04-30
81,065 GBP2023-04-30
Creditors
Amounts falling due after one year
-6,710 GBP2024-04-30
-16,342 GBP2023-04-30
Net Assets/Liabilities
52,954 GBP2024-04-30
56,193 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,012 GBP2024-04-30
29,802 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,110 GBP2024-04-30
20,539 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,571 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,902 GBP2024-04-30
9,263 GBP2023-04-30
Investment Property - Fair Value Model
75,000 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
923 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2024-04-30
2,888 GBP2023-04-30
Debtors
Amounts falling due within one year
3,000 GBP2024-04-30
3,811 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,162 GBP2024-04-30
11,519 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,712 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,622 GBP2024-04-30
1,234 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
183 GBP2024-04-30
145 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
4,942 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,000 GBP2024-04-30
3,844 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
6,710 GBP2024-04-30
16,342 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30