47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
56,401 GBP2025-04-30
60,385 GBP2024-04-30
Total Inventories
134,810 GBP2025-04-30
123,604 GBP2024-04-30
Current assets - Investments
50,000 GBP2025-04-30
50,000 GBP2024-04-30
Cash at bank and in hand
617 GBP2025-04-30
2,272 GBP2024-04-30
Current Assets
185,427 GBP2025-04-30
175,876 GBP2024-04-30
Net Current Assets/Liabilities
156,088 GBP2025-04-30
144,310 GBP2024-04-30
Total Assets Less Current Liabilities
212,489 GBP2025-04-30
204,695 GBP2024-04-30
Net Assets/Liabilities
200,063 GBP2025-04-30
177,621 GBP2024-04-30
Equity
Called up share capital
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Retained earnings (accumulated losses)
198,563 GBP2025-04-30
176,121 GBP2024-04-30
Equity
200,063 GBP2025-04-30
177,621 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,001 GBP2025-04-30
55,001 GBP2024-04-30
Plant and equipment
505 GBP2025-04-30
505 GBP2024-04-30
Vehicles
34,340 GBP2025-04-30
34,340 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,846 GBP2025-04-30
89,846 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,870 GBP2025-04-30
5,320 GBP2024-04-30
Plant and equipment
505 GBP2025-04-30
505 GBP2024-04-30
Vehicles
27,070 GBP2025-04-30
23,636 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,445 GBP2025-04-30
29,461 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
550 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,434 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
49,131 GBP2025-04-30
49,681 GBP2024-04-30
Vehicles
7,270 GBP2025-04-30
10,704 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
6,928 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
22,411 GBP2025-04-30
15,437 GBP2024-04-30
Other Creditors
Amounts falling due within one year
16,129 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
12,426 GBP2025-04-30
22,631 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,443 GBP2024-04-30