47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
135,000 GBP2023-04-30
Property, Plant & Equipment
24,161 GBP2023-04-30
Fixed Assets
159,161 GBP2023-04-30
Total Inventories
130,000 GBP2023-04-30
Debtors
58,931 GBP2024-04-30
6,455 GBP2023-04-30
Cash at bank and in hand
818,129 GBP2024-04-30
371,008 GBP2023-04-30
Current Assets
877,060 GBP2024-04-30
507,463 GBP2023-04-30
Creditors
Current
68,319 GBP2024-04-30
37,514 GBP2023-04-30
Net Current Assets/Liabilities
808,741 GBP2024-04-30
469,949 GBP2023-04-30
Total Assets Less Current Liabilities
808,741 GBP2024-04-30
629,110 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
808,641 GBP2024-04-30
629,010 GBP2023-04-30
Equity
808,741 GBP2024-04-30
629,110 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
300,000 GBP2023-04-30
Intangible assets - Disposals
-300,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-180,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
11,391 GBP2024-04-30
80,502 GBP2023-04-30
Property, Plant & Equipment - Disposals
-69,111 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,391 GBP2024-04-30
56,341 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,596 GBP2023-05-01 ~ 2024-04-30