47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
27,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,052 GBP2024-04-30
7,677 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,375 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
18,448 GBP2024-04-30
19,823 GBP2023-04-30
Intangible Assets
18,448 GBP2024-04-30
19,823 GBP2023-04-30
Property, Plant & Equipment
473,765 GBP2024-04-30
373,066 GBP2023-04-30
Fixed Assets
492,213 GBP2024-04-30
392,889 GBP2023-04-30
Total Inventories
20,098 GBP2024-04-30
19,800 GBP2023-04-30
Debtors
109,899 GBP2024-04-30
68,313 GBP2023-04-30
Cash at bank and in hand
5,098 GBP2024-04-30
4,469 GBP2023-04-30
Current Assets
135,095 GBP2024-04-30
92,582 GBP2023-04-30
Net Current Assets/Liabilities
-161,167 GBP2024-04-30
-149,945 GBP2023-04-30
Total Assets Less Current Liabilities
331,046 GBP2024-04-30
242,944 GBP2023-04-30
Creditors
Amounts falling due after one year
-236,290 GBP2024-04-30
-61,571 GBP2023-04-30
Net Assets/Liabilities
80,733 GBP2024-04-30
165,533 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
80,633 GBP2024-04-30
165,433 GBP2023-04-30
Equity
80,733 GBP2024-04-30
165,533 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-05-01 ~ 2024-04-30
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
27,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,052 GBP2024-04-30
7,677 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
399,961 GBP2024-04-30
289,697 GBP2023-04-30
Plant and equipment
116,978 GBP2024-04-30
116,323 GBP2023-04-30
Tools/Equipment for furniture and fittings
101,898 GBP2024-04-30
98,249 GBP2023-04-30
Motor vehicles
50,417 GBP2024-04-30
50,417 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
669,254 GBP2024-04-30
554,686 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,352 GBP2024-04-30
65,654 GBP2023-04-30
Tools/Equipment for furniture and fittings
75,146 GBP2024-04-30
70,117 GBP2023-04-30
Motor vehicles
46,991 GBP2024-04-30
45,849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,489 GBP2024-04-30
181,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,698 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
5,029 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,869 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
399,961 GBP2024-04-30
289,697 GBP2023-04-30
Plant and equipment
43,626 GBP2024-04-30
50,669 GBP2023-04-30
Tools/Equipment for furniture and fittings
26,752 GBP2024-04-30
28,132 GBP2023-04-30
Motor vehicles
3,426 GBP2024-04-30
4,568 GBP2023-04-30
Other Debtors
109,899 GBP2024-04-30
68,313 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
111,985 GBP2024-04-30
42,739 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,097 GBP2024-04-30
94,111 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
23,800 GBP2024-04-30
24,250 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,360 GBP2024-04-30
31,563 GBP2023-04-30
Other Creditors
Amounts falling due within one year
35,020 GBP2024-04-30
42,504 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
236,290 GBP2024-04-30
61,571 GBP2023-04-30