47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
4,709 GBP2024-04-30
5,743 GBP2023-04-30
Fixed Assets
4,709 GBP2024-04-30
5,743 GBP2023-04-30
Total Inventories
12,450 GBP2024-04-30
7,500 GBP2023-04-30
Debtors
4,902 GBP2024-04-30
5,334 GBP2023-04-30
Cash at bank and in hand
32,081 GBP2024-04-30
48,258 GBP2023-04-30
Current Assets
49,433 GBP2024-04-30
61,092 GBP2023-04-30
Net Current Assets/Liabilities
28,194 GBP2024-04-30
36,527 GBP2023-04-30
Total Assets Less Current Liabilities
32,903 GBP2024-04-30
42,270 GBP2023-04-30
Net Assets/Liabilities
32,903 GBP2024-04-30
42,270 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
22,903 GBP2024-04-30
32,270 GBP2023-04-30
Equity
32,903 GBP2024-04-30
42,270 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41 GBP2024-04-30
41 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,488 GBP2024-04-30
41 GBP2023-04-30
Motor cars
12,447 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41 GBP2024-04-30
41 GBP2023-04-30
Motor cars
7,738 GBP2024-04-30
6,704 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,779 GBP2024-04-30
6,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
4,709 GBP2024-04-30
5,743 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,902 GBP2024-04-30
5,334 GBP2023-04-30
Debtors
Amounts falling due within one year
4,902 GBP2024-04-30
5,334 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,158 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
11,903 GBP2024-04-30
6,824 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
198 GBP2024-04-30
87 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,069 GBP2024-04-30
1,466 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30