47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
24,700 GBP2024-04-30
25,350 GBP2023-04-30
Property, Plant & Equipment
38,227 GBP2024-04-30
44,534 GBP2023-04-30
Fixed Assets
62,927 GBP2024-04-30
69,884 GBP2023-04-30
Total Inventories
15,406 GBP2024-04-30
21,368 GBP2023-04-30
Debtors
1,795 GBP2024-04-30
45,678 GBP2023-04-30
Cash at bank and in hand
75,520 GBP2024-04-30
72,441 GBP2023-04-30
Current Assets
92,721 GBP2024-04-30
139,487 GBP2023-04-30
Creditors
Amounts falling due within one year
-39,263 GBP2024-04-30
-39,189 GBP2023-04-30
Net Current Assets/Liabilities
53,458 GBP2024-04-30
100,298 GBP2023-04-30
Total Assets Less Current Liabilities
116,385 GBP2024-04-30
170,182 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,474 GBP2024-04-30
-47,997 GBP2023-04-30
Net Assets/Liabilities
106,052 GBP2024-04-30
119,445 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
105,952 GBP2024-04-30
119,345 GBP2023-04-30
Equity
106,052 GBP2024-04-30
119,445 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2024-04-30
32,500 GBP2023-04-30
Intangible Assets - Gross Cost
32,500 GBP2024-04-30
32,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,800 GBP2024-04-30
7,150 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
7,800 GBP2024-04-30
7,150 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
650 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
650 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
24,700 GBP2024-04-30
25,350 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
8,280 GBP2024-04-30
8,280 GBP2023-04-30
Furniture and fittings
50,898 GBP2024-04-30
50,898 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,972 GBP2024-04-30
82,972 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,968 GBP2024-04-30
3,312 GBP2023-04-30
Furniture and fittings
39,777 GBP2024-04-30
35,126 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,745 GBP2024-04-30
38,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,651 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor cars
3,312 GBP2024-04-30
4,968 GBP2023-04-30
Furniture and fittings
11,121 GBP2024-04-30
15,772 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30