47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
28,821 GBP2024-04-30
13,940 GBP2023-04-30
Fixed Assets
28,821 GBP2024-04-30
13,940 GBP2023-04-30
Total Inventories
90,667 GBP2024-04-30
96,253 GBP2023-04-30
Cash at bank and in hand
40,644 GBP2024-04-30
17,545 GBP2023-04-30
Current Assets
131,311 GBP2024-04-30
113,798 GBP2023-04-30
Net Current Assets/Liabilities
42,067 GBP2024-04-30
50,279 GBP2023-04-30
Total Assets Less Current Liabilities
70,888 GBP2024-04-30
64,219 GBP2023-04-30
Net Assets/Liabilities
49,297 GBP2024-04-30
32,655 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
49,296 GBP2024-04-30
32,654 GBP2023-04-30
Equity
49,297 GBP2024-04-30
32,655 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,383 GBP2024-04-30
9,300 GBP2023-04-30
Vehicles
13,557 GBP2024-04-30
13,557 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
40,940 GBP2024-04-30
22,857 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,061 GBP2024-04-30
4,803 GBP2023-04-30
Vehicles
5,058 GBP2024-04-30
4,114 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,119 GBP2024-04-30
8,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,258 GBP2023-05-01 ~ 2024-04-30
Vehicles
944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
20,322 GBP2024-04-30
4,497 GBP2023-04-30
Vehicles
8,499 GBP2024-04-30
9,443 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
2,010 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,515 GBP2024-04-30
808 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
68,164 GBP2024-04-30
53,236 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,555 GBP2024-04-30
9,475 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
21,591 GBP2024-04-30
31,564 GBP2023-04-30