47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,152 GBP2025-04-30
4,203 GBP2024-04-30
Total Inventories
26,550 GBP2025-04-30
14,786 GBP2024-04-30
Debtors
4,558 GBP2025-04-30
56 GBP2024-04-30
Cash at bank and in hand
119,578 GBP2025-04-30
77,045 GBP2024-04-30
Current Assets
150,686 GBP2025-04-30
91,887 GBP2024-04-30
Creditors
Amounts falling due within one year
147,674 GBP2025-04-30
89,350 GBP2024-04-30
Net Current Assets/Liabilities
3,012 GBP2025-04-30
2,537 GBP2024-04-30
Net Assets/Liabilities
6,164 GBP2025-04-30
6,740 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
6,160 GBP2025-04-30
6,736 GBP2024-04-30
Equity
6,164 GBP2025-04-30
6,740 GBP2024-04-30
Average number of employees in administration and support functions
2.002024-05-01 ~ 2025-04-30
2.002023-05-01 ~ 2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,616 GBP2025-04-30
23,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,616 GBP2025-04-30
23,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,464 GBP2025-04-30
19,413 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,464 GBP2025-04-30
19,413 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,051 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,152 GBP2025-04-30
4,203 GBP2024-04-30
Other Debtors
Amounts falling due within one year
4,558 GBP2025-04-30
Debtors
Amounts falling due within one year
4,558 GBP2025-04-30
56 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,112 GBP2025-04-30
18,972 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,353 GBP2025-04-30
7,205 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,200 GBP2025-04-30
2,642 GBP2024-04-30
Other Creditors
Amounts falling due within one year
84,594 GBP2025-04-30
3,852 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2025-04-30
1,440 GBP2024-04-30