47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
105,341 GBP2024-04-30
105,341 GBP2023-04-30
Property, Plant & Equipment
53,967 GBP2024-04-30
40,906 GBP2023-04-30
Fixed Assets
159,308 GBP2024-04-30
146,247 GBP2023-04-30
Total Inventories
750,691 GBP2024-04-30
650,364 GBP2023-04-30
Cash at bank and in hand
6,277 GBP2024-04-30
1,573 GBP2023-04-30
Current Assets
756,968 GBP2024-04-30
651,937 GBP2023-04-30
Net Current Assets/Liabilities
629,941 GBP2024-04-30
560,788 GBP2023-04-30
Total Assets Less Current Liabilities
789,249 GBP2024-04-30
707,035 GBP2023-04-30
Net Assets/Liabilities
100,005 GBP2024-04-30
95,977 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
99,905 GBP2024-04-30
95,877 GBP2023-04-30
Equity
100,005 GBP2024-04-30
95,977 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
117,046 GBP2024-04-30
117,046 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,705 GBP2024-04-30
11,705 GBP2023-04-30
Intangible Assets
Goodwill
105,341 GBP2024-04-30
105,341 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,005 GBP2024-04-30
49,935 GBP2023-04-30
Vehicles
26,601 GBP2024-04-30
13,118 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
89,606 GBP2024-04-30
63,053 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,337 GBP2024-04-30
12,170 GBP2023-04-30
Vehicles
13,302 GBP2024-04-30
9,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,639 GBP2024-04-30
22,147 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,167 GBP2023-05-01 ~ 2024-04-30
Vehicles
3,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,492 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
40,668 GBP2024-04-30
37,765 GBP2023-04-30
Vehicles
13,299 GBP2024-04-30
3,141 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
51,418 GBP2024-04-30
39,253 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,097 GBP2024-04-30
32,235 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,212 GBP2024-04-30
8,711 GBP2023-04-30
Other Creditors
Amounts falling due within one year
30,300 GBP2024-04-30
10,950 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
689,244 GBP2024-04-30
611,058 GBP2023-04-30