47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
22,500 GBP2021-04-30
22,500 GBP2020-04-30
Property, Plant & Equipment
9,360 GBP2021-04-30
10,398 GBP2020-04-30
Fixed Assets
31,860 GBP2021-04-30
32,898 GBP2020-04-30
Total Inventories
71,460 GBP2021-04-30
54,900 GBP2020-04-30
Cash at bank and in hand
10,894 GBP2021-04-30
14,133 GBP2020-04-30
Current Assets
82,354 GBP2021-04-30
69,033 GBP2020-04-30
Net Current Assets/Liabilities
19,265 GBP2021-04-30
-31,936 GBP2020-04-30
Total Assets Less Current Liabilities
51,125 GBP2021-04-30
962 GBP2020-04-30
Net Assets/Liabilities
1,125 GBP2021-04-30
962 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
1,124 GBP2021-04-30
961 GBP2020-04-30
Equity
1,125 GBP2021-04-30
962 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2021-04-30
22,500 GBP2020-04-30
Intangible Assets
Goodwill
22,500 GBP2021-04-30
22,500 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,500 GBP2021-04-30
7,500 GBP2020-04-30
Vehicles
11,482 GBP2021-04-30
11,482 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
18,982 GBP2021-04-30
18,982 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,269 GBP2021-04-30
3,911 GBP2020-04-30
Vehicles
5,353 GBP2021-04-30
4,673 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,622 GBP2021-04-30
8,584 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2020-05-01 ~ 2021-04-30
Vehicles
680 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,038 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
3,231 GBP2021-04-30
3,589 GBP2020-04-30
Vehicles
6,129 GBP2021-04-30
6,809 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,621 GBP2021-04-30
6,627 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,994 GBP2021-04-30
6,579 GBP2020-04-30
Other Creditors
Amounts falling due within one year
43,474 GBP2021-04-30
87,763 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-04-30