47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
14,588 GBP2025-04-30
19,442 GBP2024-04-30
Fixed Assets
14,588 GBP2025-04-30
19,442 GBP2024-04-30
Total Inventories
14,500 GBP2025-04-30
13,750 GBP2024-04-30
Debtors
Amounts falling due within one year
4,192 GBP2024-04-30
Cash at bank and in hand
83,074 GBP2025-04-30
113,532 GBP2024-04-30
Current Assets
97,574 GBP2025-04-30
131,474 GBP2024-04-30
Creditors
Amounts falling due within one year
-115,529 GBP2025-04-30
-161,169 GBP2024-04-30
Net Current Assets/Liabilities
-17,955 GBP2025-04-30
-29,695 GBP2024-04-30
Total Assets Less Current Liabilities
-3,367 GBP2025-04-30
-10,253 GBP2024-04-30
Net Assets/Liabilities
-3,367 GBP2025-04-30
-10,253 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-3,467 GBP2025-04-30
-10,353 GBP2024-04-30
Equity
-3,367 GBP2025-04-30
-10,253 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
158 GBP2025-04-30
158 GBP2024-04-30
Motor cars
41,570 GBP2025-04-30
41,570 GBP2024-04-30
Furniture and fittings
1 GBP2025-04-30
1 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
41,729 GBP2025-04-30
41,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107 GBP2025-04-30
99 GBP2024-04-30
Motor cars
27,033 GBP2025-04-30
22,188 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,141 GBP2025-04-30
22,287 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,854 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
51 GBP2025-04-30
59 GBP2024-04-30
Motor cars
14,537 GBP2025-04-30
19,382 GBP2024-04-30
Furniture and fittings
1 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30