47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-04-30 ~ 2025-04-29
Property, Plant & Equipment
14,698 GBP2025-04-29
40,026 GBP2024-04-29
Fixed Assets
14,698 GBP2025-04-29
40,026 GBP2024-04-29
Total Inventories
169,766 GBP2025-04-29
185,657 GBP2024-04-29
Debtors
17,490 GBP2025-04-29
33,158 GBP2024-04-29
Cash at bank and in hand
134,153 GBP2025-04-29
99,777 GBP2024-04-29
Current Assets
321,409 GBP2025-04-29
318,592 GBP2024-04-29
Net Current Assets/Liabilities
77,603 GBP2025-04-29
51,013 GBP2024-04-29
Total Assets Less Current Liabilities
92,301 GBP2025-04-29
91,039 GBP2024-04-29
Net Assets/Liabilities
89,919 GBP2025-04-29
73,813 GBP2024-04-29
Equity
Called up share capital
1,000 GBP2025-04-29
1,000 GBP2024-04-29
Retained earnings (accumulated losses)
88,919 GBP2025-04-29
72,813 GBP2024-04-29
Equity
89,919 GBP2025-04-29
73,813 GBP2024-04-29
Average Number of Employees
212024-04-30 ~ 2025-04-29
322023-04-30 ~ 2024-04-29
Intangible Assets - Gross Cost
Net goodwill
7,885 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,885 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,960 GBP2025-04-29
456,846 GBP2024-04-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-378,886 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,262 GBP2025-04-29
416,820 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,665 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-358,223 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
14,698 GBP2025-04-29
40,026 GBP2024-04-29
Other Debtors
Current
12,750 GBP2025-04-29
23,208 GBP2024-04-29
Prepayments/Accrued Income
Current
4,740 GBP2025-04-29
9,950 GBP2024-04-29
Debtors
Current, Amounts falling due within one year
17,490 GBP2025-04-29
33,158 GBP2024-04-29
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-04-29
10,225 GBP2024-04-29
Trade Creditors/Trade Payables
Current
115,321 GBP2025-04-29
124,842 GBP2024-04-29
Other Taxation & Social Security Payable
Current
23,403 GBP2025-04-29
33,418 GBP2024-04-29
Other Creditors
Current
16,783 GBP2025-04-29
31,516 GBP2024-04-29
Accrued Liabilities/Deferred Income
Current
15,606 GBP2025-04-29
15,606 GBP2024-04-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
885 GBP2025-04-29
Non-current, Between one and two years
10,484 GBP2024-04-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,497 GBP2025-04-29
5,857 GBP2024-04-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-29