47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
10,128 GBP2024-04-30
9,043 GBP2023-04-30
Fixed Assets
10,128 GBP2024-04-30
9,043 GBP2023-04-30
Total Inventories
36,000 GBP2024-04-30
50,402 GBP2023-04-30
Debtors
2,933 GBP2024-04-30
3,479 GBP2023-04-30
Cash at bank and in hand
18,377 GBP2024-04-30
30,851 GBP2023-04-30
Current Assets
57,310 GBP2024-04-30
84,732 GBP2023-04-30
Creditors
Current
61,259 GBP2024-04-30
108,679 GBP2023-04-30
Net Current Assets/Liabilities
-3,949 GBP2024-04-30
-23,947 GBP2023-04-30
Total Assets Less Current Liabilities
6,179 GBP2024-04-30
-14,904 GBP2023-04-30
Net Assets/Liabilities
4,255 GBP2024-04-30
-16,622 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,254 GBP2024-04-30
-16,623 GBP2023-04-30
Equity
4,255 GBP2024-04-30
-16,622 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,236 GBP2024-04-30
52,236 GBP2023-04-30
Motor vehicles
500 GBP2024-04-30
500 GBP2023-04-30
Computers
377 GBP2024-04-30
377 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,023 GBP2024-04-30
53,113 GBP2023-04-30
Plant and equipment
2,910 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,893 GBP2024-04-30
43,597 GBP2023-04-30
Motor vehicles
342 GBP2024-04-30
289 GBP2023-04-30
Computers
223 GBP2024-04-30
184 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,895 GBP2024-04-30
44,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
437 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,296 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
53 GBP2023-05-01 ~ 2024-04-30
Computers
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
437 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
2,473 GBP2024-04-30
Furniture and fittings
7,343 GBP2024-04-30
8,639 GBP2023-04-30
Motor vehicles
158 GBP2024-04-30
211 GBP2023-04-30
Computers
154 GBP2024-04-30
193 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,933 GBP2024-04-30
Current, Amounts falling due within one year
3,479 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,485 GBP2024-04-30
45,464 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,691 GBP2024-04-30
1,197 GBP2023-04-30
Other Creditors
Current
15,083 GBP2024-04-30
62,018 GBP2023-04-30