47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
33,131 GBP2024-04-30
40,555 GBP2023-04-30
Total Inventories
101,869 GBP2024-04-30
119,846 GBP2023-04-30
Debtors
Current
38,508 GBP2024-04-30
145,711 GBP2023-04-30
Cash at bank and in hand
302,286 GBP2024-04-30
25,310 GBP2023-04-30
Current Assets
442,663 GBP2024-04-30
290,867 GBP2023-04-30
Net Current Assets/Liabilities
264,468 GBP2024-04-30
97,888 GBP2023-04-30
Total Assets Less Current Liabilities
297,599 GBP2024-04-30
138,443 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-21,442 GBP2024-04-30
-31,481 GBP2023-04-30
Net Assets/Liabilities
276,157 GBP2024-04-30
106,962 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,270 GBP2024-04-30
104,270 GBP2023-04-30
Plant and equipment
25,259 GBP2024-04-30
25,259 GBP2023-04-30
Motor vehicles
34,452 GBP2024-04-30
34,452 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
163,981 GBP2024-04-30
163,981 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,387 GBP2024-04-30
91,916 GBP2023-04-30
Plant and equipment
11,684 GBP2024-04-30
7,159 GBP2023-04-30
Motor vehicles
24,779 GBP2024-04-30
22,361 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,850 GBP2024-04-30
121,436 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,471 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
4,525 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,414 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
9,883 GBP2024-04-30
10,364 GBP2023-04-30
Plant and equipment
13,575 GBP2024-04-30
18,100 GBP2023-04-30
Motor vehicles
9,673 GBP2024-04-30
12,091 GBP2023-04-30
Other types of inventories not specified separately
101,869 GBP2024-04-30
119,846 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
33,058 GBP2024-04-30
145,711 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
38,508 GBP2024-04-30
145,711 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
21,442 GBP2024-04-30
31,481 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
21,442 GBP2024-04-30
31,481 GBP2023-04-30