47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
20,100 GBP2024-04-30
26,800 GBP2023-04-30
Property, Plant & Equipment
27,306 GBP2024-04-30
23,964 GBP2023-04-30
Fixed Assets
47,406 GBP2024-04-30
50,764 GBP2023-04-30
Debtors
567 GBP2024-04-30
819 GBP2023-04-30
Cash at bank and in hand
14,801 GBP2024-04-30
13,708 GBP2023-04-30
Current Assets
103,908 GBP2024-04-30
102,177 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,690 GBP2024-04-30
-119,361 GBP2023-04-30
Net Current Assets/Liabilities
-1,782 GBP2024-04-30
-17,184 GBP2023-04-30
Total Assets Less Current Liabilities
45,624 GBP2024-04-30
33,580 GBP2023-04-30
Net Assets/Liabilities
42,301 GBP2024-04-30
31,635 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
42,201 GBP2024-04-30
31,535 GBP2023-04-30
Equity
42,301 GBP2024-04-30
31,635 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
212022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
134,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
113,900 GBP2024-04-30
107,200 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,700 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
20,100 GBP2024-04-30
26,800 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,855 GBP2024-04-30
22,855 GBP2023-04-30
Other
80,300 GBP2024-04-30
76,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
103,155 GBP2024-04-30
98,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
75,849 GBP2024-04-30
74,991 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,849 GBP2024-04-30
74,991 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
22,855 GBP2024-04-30
22,855 GBP2023-04-30
Other
4,451 GBP2024-04-30
1,109 GBP2023-04-30
Other Debtors
Amounts falling due within one year
567 GBP2024-04-30
819 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,424 GBP2024-04-30
2,210 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,206 GBP2024-04-30
934 GBP2023-04-30
Corporation Tax Payable
Current
5,020 GBP2024-04-30
4,186 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,783 GBP2024-04-30
3,328 GBP2023-04-30