47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
4,203 GBP2024-04-30
5,604 GBP2023-04-30
Total Inventories
14,786 GBP2024-04-30
11,650 GBP2023-04-30
Debtors
56 GBP2024-04-30
Cash at bank and in hand
77,045 GBP2024-04-30
81,355 GBP2023-04-30
Current Assets
91,887 GBP2024-04-30
93,005 GBP2023-04-30
Creditors
Amounts falling due within one year
89,350 GBP2024-04-30
84,645 GBP2023-04-30
Net Current Assets/Liabilities
2,537 GBP2024-04-30
8,360 GBP2023-04-30
Net Assets/Liabilities
6,740 GBP2024-04-30
13,964 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
6,736 GBP2024-04-30
13,960 GBP2023-04-30
Equity
6,740 GBP2024-04-30
13,964 GBP2023-04-30
Average number of employees in administration and support functions
2.002023-05-01 ~ 2024-04-30
2.002022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,616 GBP2024-04-30
23,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,616 GBP2024-04-30
23,616 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,413 GBP2024-04-30
18,012 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,413 GBP2024-04-30
18,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,401 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,203 GBP2024-04-30
5,604 GBP2023-04-30
Debtors
Amounts falling due within one year
56 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,972 GBP2024-04-30
19,149 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,205 GBP2024-04-30
3,993 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,642 GBP2024-04-30
2,246 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,852 GBP2024-04-30
28 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-04-30
1,440 GBP2023-04-30