47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
60,385 GBP2024-04-30
64,416 GBP2023-04-30
Total Inventories
123,604 GBP2024-04-30
110,743 GBP2023-04-30
Current assets - Investments
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Cash at bank and in hand
2,272 GBP2024-04-30
9,669 GBP2023-04-30
Current Assets
175,876 GBP2024-04-30
170,412 GBP2023-04-30
Net Current Assets/Liabilities
144,310 GBP2024-04-30
129,790 GBP2023-04-30
Total Assets Less Current Liabilities
204,695 GBP2024-04-30
194,206 GBP2023-04-30
Net Assets/Liabilities
177,621 GBP2024-04-30
156,079 GBP2023-04-30
Equity
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Retained earnings (accumulated losses)
176,121 GBP2024-04-30
154,579 GBP2023-04-30
Equity
177,621 GBP2024-04-30
156,079 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,001 GBP2024-04-30
55,001 GBP2023-04-30
Plant and equipment
505 GBP2024-04-30
505 GBP2023-04-30
Vehicles
34,340 GBP2024-04-30
34,340 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,846 GBP2024-04-30
89,846 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,320 GBP2024-04-30
4,770 GBP2023-04-30
Plant and equipment
505 GBP2024-04-30
458 GBP2023-04-30
Vehicles
23,636 GBP2024-04-30
20,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,461 GBP2024-04-30
25,430 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
550 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
47 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,434 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
49,681 GBP2024-04-30
50,231 GBP2023-04-30
Vehicles
10,704 GBP2024-04-30
14,138 GBP2023-04-30
Plant and equipment
47 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
15,437 GBP2024-04-30
19,544 GBP2023-04-30
Other Creditors
Amounts falling due within one year
16,129 GBP2024-04-30
21,078 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
22,631 GBP2024-04-30
32,586 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,443 GBP2024-04-30
5,541 GBP2023-04-30