47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
3,375 GBP2024-04-30
5,475 GBP2023-04-30
Property, Plant & Equipment
49,526 GBP2024-04-30
57,260 GBP2023-04-30
Fixed Assets
52,901 GBP2024-04-30
62,735 GBP2023-04-30
Total Inventories
33,837 GBP2024-04-30
39,044 GBP2023-04-30
Debtors
11,767 GBP2024-04-30
16,562 GBP2023-04-30
Cash at bank and in hand
169,561 GBP2024-04-30
127,769 GBP2023-04-30
Current Assets
215,165 GBP2024-04-30
183,375 GBP2023-04-30
Creditors
Current
108,418 GBP2024-04-30
112,541 GBP2023-04-30
Net Current Assets/Liabilities
106,747 GBP2024-04-30
70,834 GBP2023-04-30
Total Assets Less Current Liabilities
159,648 GBP2024-04-30
133,569 GBP2023-04-30
Net Assets/Liabilities
148,635 GBP2024-04-30
120,656 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
148,634 GBP2024-04-30
120,655 GBP2023-04-30
Equity
148,635 GBP2024-04-30
120,656 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
8,500 GBP2023-04-30
Intangible Assets - Gross Cost
33,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,750 GBP2024-04-30
22,500 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
6,375 GBP2024-04-30
5,525 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,125 GBP2024-04-30
28,025 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-05-01 ~ 2024-04-30
Patents/Trademarks/Licences/Concessions
850 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,100 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,250 GBP2024-04-30
2,500 GBP2023-04-30
Patents/Trademarks/Licences/Concessions
2,125 GBP2024-04-30
2,975 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209,734 GBP2024-04-30
202,241 GBP2023-04-30
Motor vehicles
5,768 GBP2024-04-30
5,768 GBP2023-04-30
Computers
11,966 GBP2024-04-30
11,713 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
234,120 GBP2024-04-30
226,374 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,316 GBP2024-04-30
155,370 GBP2023-04-30
Motor vehicles
5,301 GBP2024-04-30
5,145 GBP2023-04-30
Computers
9,800 GBP2024-04-30
7,555 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,594 GBP2024-04-30
169,114 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,946 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
156 GBP2023-05-01 ~ 2024-04-30
Computers
2,245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
41,418 GBP2024-04-30
46,871 GBP2023-04-30
Motor vehicles
467 GBP2024-04-30
623 GBP2023-04-30
Computers
2,166 GBP2024-04-30
4,158 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,388 GBP2024-04-30
5,379 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
5,379 GBP2024-04-30
11,183 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
11,767 GBP2024-04-30
16,562 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,426 GBP2024-04-30
10,251 GBP2023-04-30
Other Creditors
Current
84,992 GBP2024-04-30
102,290 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30