47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
144,000 GBP2024-04-30
Property, Plant & Equipment
1,113,984 GBP2024-04-30
22,039 GBP2023-04-30
Fixed Assets
1,258,318 GBP2024-04-30
22,373 GBP2023-04-30
Total Inventories
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Debtors
Current
7,500 GBP2024-04-30
862,805 GBP2023-04-30
Cash at bank and in hand
53,382 GBP2024-04-30
106,549 GBP2023-04-30
Current Assets
160,882 GBP2024-04-30
1,069,354 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-730,147 GBP2024-04-30
-486,202 GBP2023-04-30
Net Current Assets/Liabilities
-560,620 GBP2024-04-30
590,740 GBP2023-04-30
Total Assets Less Current Liabilities
697,698 GBP2024-04-30
613,113 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-12,541 GBP2024-04-30
-22,446 GBP2023-04-30
Net Assets/Liabilities
677,122 GBP2024-04-30
577,488 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
505,000 GBP2024-04-30
345,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
361,000 GBP2024-04-30
345,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
16,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,102,533 GBP2024-04-30
3,445 GBP2023-04-30
Tools/Equipment for furniture and fittings
254,354 GBP2024-04-30
247,153 GBP2023-04-30
Motor vehicles
29,577 GBP2024-04-30
29,577 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,386,464 GBP2024-04-30
280,175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,758 GBP2024-04-30
2,413 GBP2023-04-30
Tools/Equipment for furniture and fittings
240,146 GBP2024-04-30
226,147 GBP2023-04-30
Motor vehicles
29,576 GBP2024-04-30
29,576 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,480 GBP2024-04-30
258,136 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
345 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
13,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,344 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,099,775 GBP2024-04-30
1,032 GBP2023-04-30
Tools/Equipment for furniture and fittings
14,208 GBP2024-04-30
21,006 GBP2023-04-30
Motor vehicles
1 GBP2024-04-30
1 GBP2023-04-30
Finished Goods/Goods for Resale
100,000 GBP2024-04-30
100,000 GBP2023-04-30