47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
24,050 GBP2025-04-30
24,700 GBP2024-04-30
Property, Plant & Equipment
34,752 GBP2025-04-30
38,227 GBP2024-04-30
Fixed Assets
58,802 GBP2025-04-30
62,927 GBP2024-04-30
Total Inventories
12,713 GBP2025-04-30
15,406 GBP2024-04-30
Debtors
8,142 GBP2025-04-30
1,795 GBP2024-04-30
Cash at bank and in hand
62,089 GBP2025-04-30
75,520 GBP2024-04-30
Current Assets
82,944 GBP2025-04-30
92,721 GBP2024-04-30
Creditors
Amounts falling due within one year
-20,082 GBP2025-04-30
-39,263 GBP2024-04-30
Net Current Assets/Liabilities
62,862 GBP2025-04-30
53,458 GBP2024-04-30
Total Assets Less Current Liabilities
121,664 GBP2025-04-30
116,385 GBP2024-04-30
Creditors
Amounts falling due after one year
-6,157 GBP2025-04-30
-8,474 GBP2024-04-30
Net Assets/Liabilities
114,072 GBP2025-04-30
106,052 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
113,972 GBP2025-04-30
105,952 GBP2024-04-30
Equity
114,072 GBP2025-04-30
106,052 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2025-04-30
32,500 GBP2024-04-30
Intangible Assets - Gross Cost
32,500 GBP2025-04-30
32,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,450 GBP2025-04-30
7,800 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
8,450 GBP2025-04-30
7,800 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
650 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
650 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
24,050 GBP2025-04-30
24,700 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
8,280 GBP2025-04-30
8,280 GBP2024-04-30
Furniture and fittings
50,898 GBP2025-04-30
50,898 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
82,972 GBP2025-04-30
82,972 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
6,624 GBP2025-04-30
4,968 GBP2024-04-30
Furniture and fittings
41,596 GBP2025-04-30
39,777 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,220 GBP2025-04-30
44,745 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,819 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,475 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor cars
1,656 GBP2025-04-30
3,312 GBP2024-04-30
Furniture and fittings
9,302 GBP2025-04-30
11,121 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-05-01 ~ 2025-04-30