47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
11,796 GBP2024-04-30
13,878 GBP2023-04-30
Debtors
1,690 GBP2024-04-30
6,529 GBP2023-04-30
Cash at bank and in hand
12,492 GBP2024-04-30
2,528 GBP2023-04-30
Current Assets
14,182 GBP2024-04-30
9,057 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,656 GBP2024-04-30
-19,892 GBP2023-04-30
Net Current Assets/Liabilities
-36,474 GBP2024-04-30
-10,835 GBP2023-04-30
Total Assets Less Current Liabilities
-24,678 GBP2024-04-30
3,043 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-473,532 GBP2024-04-30
-477,961 GBP2023-04-30
Net Assets/Liabilities
-498,210 GBP2024-04-30
-474,918 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-498,310 GBP2024-04-30
-475,018 GBP2023-04-30
-462,607 GBP2022-04-30
Equity
-498,210 GBP2024-04-30
-474,918 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
63,604 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,808 GBP2024-04-30
49,726 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,082 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
11,796 GBP2024-04-30
13,878 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
352 GBP2024-04-30
1,801 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
2,810 GBP2023-04-30
Other Debtors
Current
1,338 GBP2024-04-30
1,900 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
18 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,690 GBP2024-04-30
6,529 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
75 GBP2023-04-30
Amounts owed to group undertakings
Current
30,000 GBP2024-04-30
499 GBP2023-04-30
Other Taxation & Social Security Payable
Current
674 GBP2024-04-30
1,148 GBP2023-04-30
Other Creditors
Current
1,732 GBP2024-04-30
2,690 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
8,250 GBP2024-04-30
5,480 GBP2023-04-30
Creditors
Current
50,656 GBP2024-04-30
19,892 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
22,032 GBP2024-04-30
26,461 GBP2023-04-30
Other Creditors
Non-current
451,500 GBP2024-04-30
451,500 GBP2023-04-30
Creditors
Non-current
473,532 GBP2024-04-30
477,961 GBP2023-04-30
Profit/Loss
-23,292 GBP2023-05-01 ~ 2024-04-30
-12,411 GBP2022-05-01 ~ 2023-04-30