47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2024-04-30
24,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,250 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
18,000 GBP2024-04-30
20,250 GBP2023-04-30
Intangible Assets
18,000 GBP2024-04-30
20,250 GBP2023-04-30
Property, Plant & Equipment
13,137 GBP2024-04-30
10,108 GBP2023-04-30
Fixed Assets
31,137 GBP2024-04-30
30,358 GBP2023-04-30
Total Inventories
33,364 GBP2024-04-30
40,145 GBP2023-04-30
Cash at bank and in hand
6,214 GBP2024-04-30
10,103 GBP2023-04-30
Current Assets
39,578 GBP2024-04-30
50,248 GBP2023-04-30
Creditors
Amounts falling due within one year
16,121 GBP2024-04-30
25,541 GBP2023-04-30
Net Current Assets/Liabilities
23,457 GBP2024-04-30
24,707 GBP2023-04-30
Total Assets Less Current Liabilities
54,594 GBP2024-04-30
55,065 GBP2023-04-30
Creditors
Amounts falling due after one year
10,648 GBP2024-04-30
22,712 GBP2023-04-30
Net Assets/Liabilities
43,946 GBP2024-04-30
32,353 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
43,846 GBP2024-04-30
32,253 GBP2023-04-30
Equity
43,946 GBP2024-04-30
32,353 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
45,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2024-04-30
24,750 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,160 GBP2024-04-30
18,660 GBP2023-04-30
Motor vehicles
10,796 GBP2024-04-30
10,796 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
35,956 GBP2024-04-30
29,456 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,502 GBP2024-04-30
13,190 GBP2023-04-30
Motor vehicles
8,317 GBP2024-04-30
6,158 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,819 GBP2024-04-30
19,348 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,312 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
10,658 GBP2024-04-30
5,470 GBP2023-04-30
Motor vehicles
2,479 GBP2024-04-30
4,638 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,409 GBP2024-04-30
6,244 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,400 GBP2024-04-30
5,989 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
800 GBP2024-04-30
4,184 GBP2023-04-30
Other Creditors
Amounts falling due within one year
5,512 GBP2024-04-30
9,124 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,648 GBP2024-04-30
22,712 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30