47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
18,000 GBP2023-04-30
Property, Plant & Equipment
19,442 GBP2024-04-30
7,336 GBP2023-04-30
Fixed Assets
19,442 GBP2024-04-30
25,336 GBP2023-04-30
Total Inventories
13,750 GBP2024-04-30
27,500 GBP2023-04-30
Debtors
Amounts falling due within one year
4,192 GBP2024-04-30
Cash at bank and in hand
113,532 GBP2024-04-30
139,608 GBP2023-04-30
Current Assets
131,474 GBP2024-04-30
167,108 GBP2023-04-30
Creditors
Amounts falling due within one year
-161,169 GBP2024-04-30
-140,894 GBP2023-04-30
Net Current Assets/Liabilities
-29,695 GBP2024-04-30
26,214 GBP2023-04-30
Total Assets Less Current Liabilities
-10,253 GBP2024-04-30
51,550 GBP2023-04-30
Net Assets/Liabilities
-10,253 GBP2024-04-30
51,550 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-10,353 GBP2024-04-30
51,450 GBP2023-04-30
Equity
-10,253 GBP2024-04-30
51,550 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-04-30
Intangible Assets - Gross Cost
21,000 GBP2023-04-30
Intangible assets - Disposals
Net goodwill
-21,000 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals
-21,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,000 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-3,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
18,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2024-04-30
158 GBP2023-04-30
Motor cars
41,570 GBP2024-04-30
22,992 GBP2023-04-30
Furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,729 GBP2024-04-30
23,151 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99 GBP2024-04-30
88 GBP2023-04-30
Motor cars
22,188 GBP2024-04-30
15,727 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,287 GBP2024-04-30
15,815 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,472 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
59 GBP2024-04-30
70 GBP2023-04-30
Motor cars
19,382 GBP2024-04-30
7,265 GBP2023-04-30
Furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30