47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
7,567 GBP2025-04-30
8,902 GBP2024-04-30
Investment Property
183,008 GBP2025-04-30
75,000 GBP2024-04-30
Fixed Assets
190,575 GBP2025-04-30
83,902 GBP2024-04-30
Debtors
3,869 GBP2025-04-30
3,000 GBP2024-04-30
Cash at bank and in hand
6,255 GBP2025-04-30
5,971 GBP2024-04-30
Current Assets
10,124 GBP2025-04-30
8,971 GBP2024-04-30
Net Current Assets/Liabilities
-132,576 GBP2025-04-30
-15,708 GBP2024-04-30
Total Assets Less Current Liabilities
57,999 GBP2025-04-30
68,194 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,710 GBP2024-04-30
Net Assets/Liabilities
49,469 GBP2025-04-30
52,954 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,012 GBP2025-04-30
31,012 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,445 GBP2025-04-30
22,110 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
7,567 GBP2025-04-30
8,902 GBP2024-04-30
Investment Property - Fair Value Model
75,000 GBP2024-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,275 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,594 GBP2025-04-30
3,000 GBP2024-04-30
Debtors
Amounts falling due within one year
3,869 GBP2025-04-30
3,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,799 GBP2025-04-30
10,162 GBP2024-04-30
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
3,047 GBP2025-04-30
2,622 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
425 GBP2025-04-30
183 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
128,679 GBP2025-04-30
Accrued Liabilities
Amounts falling due within one year
3,750 GBP2025-04-30
5,000 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
6,710 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30