47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
120,291 GBP2024-04-30
120,291 GBP2023-04-30
Property, Plant & Equipment
184,133 GBP2024-04-30
194,326 GBP2023-04-30
Fixed Assets - Investments
14,964 GBP2023-04-30
Fixed Assets
304,424 GBP2024-04-30
329,581 GBP2023-04-30
Total Inventories
325,675 GBP2024-04-30
396,874 GBP2023-04-30
Debtors
187,682 GBP2023-04-30
Cash at bank and in hand
128,237 GBP2024-04-30
303,881 GBP2023-04-30
Current Assets
453,912 GBP2024-04-30
888,437 GBP2023-04-30
Creditors
Amounts falling due within one year
-349,583 GBP2024-04-30
-794,096 GBP2023-04-30
Net Current Assets/Liabilities
104,329 GBP2024-04-30
94,341 GBP2023-04-30
Total Assets Less Current Liabilities
408,753 GBP2024-04-30
423,922 GBP2023-04-30
Net Assets/Liabilities
395,695 GBP2024-04-30
378,061 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Retained earnings (accumulated losses)
375,695 GBP2024-04-30
358,061 GBP2023-04-30
Equity
395,695 GBP2024-04-30
378,061 GBP2023-04-30
Average Number of Employees
452023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
306,291 GBP2024-04-30
306,291 GBP2023-04-30
Intangible Assets - Gross Cost
306,291 GBP2024-04-30
306,291 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
186,000 GBP2024-04-30
186,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
186,000 GBP2024-04-30
186,000 GBP2023-04-30
Intangible Assets
Net goodwill
120,291 GBP2024-04-30
120,291 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
705,946 GBP2024-04-30
683,578 GBP2023-04-30
Computers
10,684 GBP2024-04-30
10,684 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
716,630 GBP2024-04-30
694,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
522,235 GBP2024-04-30
489,815 GBP2023-04-30
Computers
10,262 GBP2024-04-30
10,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,497 GBP2024-04-30
499,936 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,420 GBP2023-05-01 ~ 2024-04-30
Computers
141 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
183,711 GBP2024-04-30
193,763 GBP2023-04-30
Computers
422 GBP2024-04-30
563 GBP2023-04-30
Amounts invested in assets
Cost valuation, Non-current
14,964 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30