47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,743 GBP2023-04-30
7,349 GBP2022-04-30
Fixed Assets
5,743 GBP2023-04-30
7,349 GBP2022-04-30
Total Inventories
7,500 GBP2023-04-30
4,350 GBP2022-04-30
Debtors
5,334 GBP2023-04-30
3,986 GBP2022-04-30
Cash at bank and in hand
48,258 GBP2023-04-30
32,074 GBP2022-04-30
Current Assets
61,092 GBP2023-04-30
40,410 GBP2022-04-30
Net Current Assets/Liabilities
36,527 GBP2023-04-30
30,202 GBP2022-04-30
Total Assets Less Current Liabilities
42,270 GBP2023-04-30
37,551 GBP2022-04-30
Net Assets/Liabilities
42,270 GBP2023-04-30
37,551 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
32,270 GBP2023-04-30
27,551 GBP2022-04-30
Equity
42,270 GBP2023-04-30
37,551 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41 GBP2023-04-30
41 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,488 GBP2023-04-30
41 GBP2022-04-30
Motor cars
12,447 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41 GBP2023-04-30
41 GBP2022-04-30
Motor cars
6,704 GBP2023-04-30
5,098 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,745 GBP2023-04-30
5,139 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,606 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor cars
5,743 GBP2023-04-30
7,349 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,334 GBP2023-04-30
3,986 GBP2022-04-30
Debtors
Amounts falling due within one year
5,334 GBP2023-04-30
3,986 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
6,824 GBP2023-04-30
6,661 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
86 GBP2023-04-30
11 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,466 GBP2023-04-30
659 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30