47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
220,002 GBP2025-04-30
240,002 GBP2024-04-30
Property, Plant & Equipment
211,962 GBP2025-04-30
102,084 GBP2024-04-30
Fixed Assets
431,964 GBP2025-04-30
342,086 GBP2024-04-30
Total Inventories
97,253 GBP2025-04-30
129,504 GBP2024-04-30
Debtors
9,746 GBP2025-04-30
11,247 GBP2024-04-30
Cash at bank and in hand
107,169 GBP2025-04-30
253,774 GBP2024-04-30
Current Assets
214,168 GBP2025-04-30
394,525 GBP2024-04-30
Creditors
Current
160,134 GBP2025-04-30
150,089 GBP2024-04-30
Net Current Assets/Liabilities
54,034 GBP2025-04-30
244,436 GBP2024-04-30
Total Assets Less Current Liabilities
485,998 GBP2025-04-30
586,522 GBP2024-04-30
Net Assets/Liabilities
433,281 GBP2025-04-30
561,835 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
433,279 GBP2025-04-30
561,833 GBP2024-04-30
Equity
433,281 GBP2025-04-30
561,835 GBP2024-04-30
Average Number of Employees
292024-05-01 ~ 2025-04-30
292023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
179,998 GBP2025-04-30
159,998 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
220,002 GBP2025-04-30
240,002 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,400 GBP2025-04-30
32,400 GBP2024-04-30
Plant and equipment
500,164 GBP2025-04-30
356,483 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
532,564 GBP2025-04-30
388,883 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,400 GBP2025-04-30
30,399 GBP2024-04-30
Plant and equipment
288,202 GBP2025-04-30
256,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,602 GBP2025-04-30
286,799 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,001 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
31,802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,803 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
211,962 GBP2025-04-30
100,083 GBP2024-04-30
Land and buildings
2,001 GBP2024-04-30
Merchandise
97,253 GBP2025-04-30
129,504 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
9,746 GBP2025-04-30
11,247 GBP2024-04-30
Trade Creditors/Trade Payables
Current
88,711 GBP2025-04-30
47,576 GBP2024-04-30
Other Taxation & Social Security Payable
Current
48,441 GBP2025-04-30
81,834 GBP2024-04-30
Other Creditors
Current
22,982 GBP2025-04-30
20,679 GBP2024-04-30