47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
105,341 GBP2025-04-30
105,341 GBP2024-04-30
Property, Plant & Equipment
43,173 GBP2025-04-30
53,967 GBP2024-04-30
Fixed Assets
148,514 GBP2025-04-30
159,308 GBP2024-04-30
Total Inventories
899,557 GBP2025-04-30
750,691 GBP2024-04-30
Cash at bank and in hand
11,781 GBP2025-04-30
6,277 GBP2024-04-30
Current Assets
911,338 GBP2025-04-30
756,968 GBP2024-04-30
Net Current Assets/Liabilities
774,423 GBP2025-04-30
630,054 GBP2024-04-30
Total Assets Less Current Liabilities
922,937 GBP2025-04-30
789,362 GBP2024-04-30
Net Assets/Liabilities
101,981 GBP2025-04-30
100,118 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
101,881 GBP2025-04-30
100,018 GBP2024-04-30
Equity
101,981 GBP2025-04-30
100,118 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
117,046 GBP2025-04-30
117,046 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,705 GBP2025-04-30
11,705 GBP2024-04-30
Intangible Assets
Goodwill
105,341 GBP2025-04-30
105,341 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,005 GBP2025-04-30
63,005 GBP2024-04-30
Vehicles
26,601 GBP2025-04-30
26,601 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
89,606 GBP2025-04-30
89,606 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,131 GBP2025-04-30
22,337 GBP2024-04-30
Vehicles
13,302 GBP2025-04-30
13,302 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,433 GBP2025-04-30
35,639 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,794 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
29,874 GBP2025-04-30
40,668 GBP2024-04-30
Vehicles
13,299 GBP2025-04-30
13,299 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
56,690 GBP2025-04-30
51,418 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,298 GBP2025-04-30
33,097 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,507 GBP2025-04-30
12,099 GBP2024-04-30
Other Creditors
Amounts falling due within one year
30,420 GBP2025-04-30
30,300 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
820,956 GBP2025-04-30
689,244 GBP2024-04-30