47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
212024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,427 GBP2025-04-30
9,052 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,375 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
17,073 GBP2025-04-30
18,448 GBP2024-04-30
Intangible Assets
17,073 GBP2025-04-30
18,448 GBP2024-04-30
Property, Plant & Equipment
599,806 GBP2025-04-30
473,765 GBP2024-04-30
Fixed Assets
616,879 GBP2025-04-30
492,213 GBP2024-04-30
Total Inventories
45,025 GBP2025-04-30
20,098 GBP2024-04-30
Debtors
41,143 GBP2025-04-30
109,899 GBP2024-04-30
Cash at bank and in hand
4,684 GBP2025-04-30
5,098 GBP2024-04-30
Current Assets
90,852 GBP2025-04-30
135,095 GBP2024-04-30
Net Current Assets/Liabilities
-337,630 GBP2025-04-30
-161,167 GBP2024-04-30
Total Assets Less Current Liabilities
279,249 GBP2025-04-30
331,046 GBP2024-04-30
Net Assets/Liabilities
64,817 GBP2025-04-30
80,733 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
64,717 GBP2025-04-30
80,633 GBP2024-04-30
Equity
64,817 GBP2025-04-30
80,733 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
33.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
27,500 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,427 GBP2025-04-30
9,052 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
457,169 GBP2025-04-30
399,961 GBP2024-04-30
Plant and equipment
195,300 GBP2025-04-30
116,978 GBP2024-04-30
Tools/Equipment for furniture and fittings
118,644 GBP2025-04-30
101,898 GBP2024-04-30
Motor vehicles
50,417 GBP2025-04-30
50,417 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
821,530 GBP2025-04-30
669,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,666 GBP2025-04-30
73,352 GBP2024-04-30
Tools/Equipment for furniture and fittings
82,211 GBP2025-04-30
75,146 GBP2024-04-30
Motor vehicles
47,847 GBP2025-04-30
46,991 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,724 GBP2025-04-30
195,489 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,314 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
7,065 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,235 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
457,169 GBP2025-04-30
399,961 GBP2024-04-30
Plant and equipment
103,634 GBP2025-04-30
43,626 GBP2024-04-30
Tools/Equipment for furniture and fittings
36,433 GBP2025-04-30
26,752 GBP2024-04-30
Motor vehicles
2,570 GBP2025-04-30
3,426 GBP2024-04-30
Other Debtors
41,143 GBP2025-04-30
109,899 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
91,557 GBP2025-04-30
111,985 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
139,604 GBP2025-04-30
105,097 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
23,800 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
28,392 GBP2025-04-30
20,360 GBP2024-04-30
Other Creditors
Amounts falling due within one year
80,814 GBP2025-04-30
35,020 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
150,920 GBP2025-04-30
236,290 GBP2024-04-30
Other Creditors
Amounts falling due after one year
36,411 GBP2025-04-30