47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
102021-05-01 ~ 2022-04-30
112020-05-01 ~ 2021-04-30
Property, Plant & Equipment
76,874 GBP2021-04-30
Fixed Assets
76,874 GBP2021-04-30
Total Inventories
20,025 GBP2021-04-30
Debtors
Current
3,886 GBP2022-04-30
7,416 GBP2021-04-30
Cash at bank and in hand
67,550 GBP2022-04-30
37,712 GBP2021-04-30
Current Assets
71,436 GBP2022-04-30
65,153 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-31,650 GBP2022-04-30
-70,839 GBP2021-04-30
Net Current Assets/Liabilities
39,786 GBP2022-04-30
-5,686 GBP2021-04-30
Total Assets Less Current Liabilities
39,786 GBP2022-04-30
71,188 GBP2021-04-30
Net Assets/Liabilities
39,786 GBP2022-04-30
65,439 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
39,686 GBP2022-04-30
65,339 GBP2021-04-30
Equity
39,786 GBP2022-04-30
65,439 GBP2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,749 GBP2021-05-01 ~ 2022-04-30
2,435 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,934 GBP2021-05-01 ~ 2022-04-30
3,865 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,384 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
98,730 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-30,384 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-98,730 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,872 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,856 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,872 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,856 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
23,512 GBP2021-04-30
Land and buildings
53,362 GBP2021-04-30
Raw materials and consumables
20,025 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
956 GBP2022-04-30
3,591 GBP2021-04-30
Other Debtors
Current
745 GBP2022-04-30
3,513 GBP2021-04-30
Prepayments/Accrued Income
Current
312 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
2,185 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,225 GBP2022-04-30
21,359 GBP2021-04-30
Corporation Tax Payable
Current
1,430 GBP2021-04-30
Taxation/Social Security Payable
Current
3,016 GBP2021-04-30
Other Creditors
Current
25,795 GBP2022-04-30
39,754 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
2,630 GBP2022-04-30
5,280 GBP2021-04-30
Creditors
Current
31,650 GBP2022-04-30
70,839 GBP2021-04-30
Net Deferred Tax Liability/Asset
-5,749 GBP2021-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,749 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,749 GBP2021-04-30