47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment
63,095 GBP2023-04-30
Fixed Assets - Investments
100 GBP2023-04-30
Fixed Assets
63,195 GBP2023-04-30
Total Inventories
75,000 GBP2023-04-30
Debtors
178,776 GBP2023-04-30
Cash at bank and in hand
190,520 GBP2024-04-30
130,696 GBP2023-04-30
Current Assets
190,520 GBP2024-04-30
384,472 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2024-04-30
164,108 GBP2023-04-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
227,303 GBP2023-04-30
Net Assets/Liabilities
100 GBP2024-04-30
223,303 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
223,203 GBP2023-04-30
Equity
100 GBP2024-04-30
223,303 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
275,853 GBP2023-04-30
Intangible Assets - Gross Cost
275,853 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,853 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
275,853 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
197,979 GBP2024-04-30
197,979 GBP2023-04-30
Motor vehicles
69,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
204,229 GBP2024-04-30
273,770 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-69,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-69,541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,250 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
197,979 GBP2024-04-30
174,001 GBP2023-04-30
Motor vehicles
30,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,229 GBP2024-04-30
210,675 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,978 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,250 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,978 GBP2023-04-30
Motor vehicles
39,117 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
100 GBP2023-04-30
Non-current
100 GBP2023-04-30
Trade Debtors/Trade Receivables
500 GBP2023-04-30
Amounts owed by group undertakings and participating interests
173,754 GBP2023-04-30
Other Debtors
4,522 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,583 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
87,524 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
73,588 GBP2024-04-30
98,455 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,961 GBP2024-04-30
Other Creditors
Amounts falling due within one year
25,347 GBP2024-04-30
13,326 GBP2023-04-30