47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
33,528 GBP2025-04-30
51,716 GBP2024-04-30
Total Inventories
67,443 GBP2025-04-30
79,014 GBP2024-04-30
Debtors
73,300 GBP2025-04-30
135,407 GBP2024-04-30
Cash at bank and in hand
360,709 GBP2025-04-30
260,857 GBP2024-04-30
Current Assets
501,452 GBP2025-04-30
475,278 GBP2024-04-30
Net Current Assets/Liabilities
160,782 GBP2025-04-30
148,006 GBP2024-04-30
Total Assets Less Current Liabilities
194,310 GBP2025-04-30
199,722 GBP2024-04-30
Creditors
Non-current
-3,844 GBP2025-04-30
-14,016 GBP2024-04-30
Net Assets/Liabilities
190,466 GBP2025-04-30
185,706 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
190,465 GBP2025-04-30
185,705 GBP2024-04-30
Equity
190,466 GBP2025-04-30
185,706 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,480 GBP2024-04-30
Motor vehicles
82,393 GBP2024-04-30
Computers
4,311 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
130,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,083 GBP2025-04-30
34,508 GBP2024-04-30
Motor vehicles
53,262 GBP2025-04-30
37,822 GBP2024-04-30
Computers
4,311 GBP2025-04-30
4,311 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,177 GBP2025-04-30
78,989 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,575 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
15,440 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
4,397 GBP2025-04-30
5,972 GBP2024-04-30
Motor vehicles
29,131 GBP2025-04-30
44,571 GBP2024-04-30
Land and buildings, Long leasehold
1,173 GBP2024-04-30
Merchandise
67,443 GBP2025-04-30
79,014 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,196 GBP2025-04-30
Current, Amounts falling due within one year
13,060 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
53,919 GBP2025-04-30
53,919 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
17,185 GBP2025-04-30
Current, Amounts falling due within one year
68,428 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
73,300 GBP2025-04-30
Current, Amounts falling due within one year
135,407 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
22,443 GBP2025-04-30
20,629 GBP2024-04-30
Trade Creditors/Trade Payables
Current
226,812 GBP2025-04-30
200,197 GBP2024-04-30
Other Taxation & Social Security Payable
Current
86,987 GBP2025-04-30
89,266 GBP2024-04-30
Other Creditors
Current
4,428 GBP2025-04-30
17,180 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
3,844 GBP2025-04-30
14,016 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30