47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
316,553 GBP2025-04-30
298,746 GBP2024-04-30
Fixed Assets
316,553 GBP2025-04-30
298,746 GBP2024-04-30
Total Inventories
187,066 GBP2025-04-30
194,071 GBP2024-04-30
Debtors
171,050 GBP2025-04-30
177,461 GBP2024-04-30
Cash at bank and in hand
69,662 GBP2025-04-30
76,426 GBP2024-04-30
Current Assets
427,778 GBP2025-04-30
447,958 GBP2024-04-30
Creditors
Amounts falling due within one year
-314,448 GBP2025-04-30
-270,290 GBP2024-04-30
Net Current Assets/Liabilities
113,330 GBP2025-04-30
177,668 GBP2024-04-30
Total Assets Less Current Liabilities
429,883 GBP2025-04-30
476,414 GBP2024-04-30
Creditors
Amounts falling due after one year
-72,904 GBP2025-04-30
-130,245 GBP2024-04-30
Net Assets/Liabilities
356,979 GBP2025-04-30
346,169 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Revaluation reserve
170,000 GBP2025-04-30
170,000 GBP2024-04-30
Retained earnings (accumulated losses)
184,979 GBP2025-04-30
174,169 GBP2024-04-30
Equity
356,979 GBP2025-04-30
346,169 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
170,000 GBP2025-04-30
170,000 GBP2024-04-30
Plant and equipment
179,827 GBP2025-04-30
179,827 GBP2024-04-30
Motor cars
39,712 GBP2025-04-30
7,675 GBP2024-04-30
Furniture and fittings
60,964 GBP2025-04-30
53,401 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
450,503 GBP2025-04-30
410,903 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,959 GBP2025-04-30
82,196 GBP2024-04-30
Motor cars
14,916 GBP2025-04-30
6,651 GBP2024-04-30
Furniture and fittings
27,075 GBP2025-04-30
23,310 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,950 GBP2025-04-30
112,157 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,763 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,765 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
170,000 GBP2025-04-30
170,000 GBP2024-04-30
Plant and equipment
87,868 GBP2025-04-30
97,631 GBP2024-04-30
Motor cars
24,796 GBP2025-04-30
1,024 GBP2024-04-30
Furniture and fittings
33,889 GBP2025-04-30
30,091 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30
Class 2 ordinary share
1,000 shares2024-05-01 ~ 2025-04-30