47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
38,707 GBP2024-04-30
50,051 GBP2023-04-30
Total Inventories
75,000 GBP2024-04-30
80,000 GBP2023-04-30
Debtors
Current
640,106 GBP2024-04-30
358,659 GBP2023-04-30
Cash at bank and in hand
157,909 GBP2024-04-30
316,239 GBP2023-04-30
Current Assets
873,015 GBP2024-04-30
754,898 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-514,367 GBP2024-04-30
-433,965 GBP2023-04-30
Net Current Assets/Liabilities
371,961 GBP2024-04-30
326,520 GBP2023-04-30
Total Assets Less Current Liabilities
410,668 GBP2024-04-30
376,571 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,735 GBP2024-04-30
-21,672 GBP2023-04-30
Net Assets/Liabilities
388,831 GBP2024-04-30
343,511 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
195,717 GBP2024-04-30
195,717 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
195,717 GBP2024-04-30
195,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,507 GBP2024-04-30
25,507 GBP2023-04-30
Tools/Equipment for furniture and fittings
172,239 GBP2024-04-30
169,829 GBP2023-04-30
Motor vehicles
29,815 GBP2024-04-30
29,815 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
227,561 GBP2024-04-30
225,151 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,407 GBP2024-04-30
17,856 GBP2023-04-30
Tools/Equipment for furniture and fittings
148,065 GBP2024-04-30
140,007 GBP2023-04-30
Motor vehicles
20,382 GBP2024-04-30
17,237 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,854 GBP2024-04-30
175,100 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,551 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
8,058 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,754 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,100 GBP2024-04-30
7,651 GBP2023-04-30
Tools/Equipment for furniture and fittings
24,174 GBP2024-04-30
29,822 GBP2023-04-30
Motor vehicles
9,433 GBP2024-04-30
12,578 GBP2023-04-30
Finished Goods/Goods for Resale
75,000 GBP2024-04-30
80,000 GBP2023-04-30
Director Remuneration
25,002 GBP2023-05-01 ~ 2024-04-30
25,002 GBP2022-05-01 ~ 2023-04-30