47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
20,000 GBP2024-04-30
Property, Plant & Equipment
2,851 GBP2025-04-30
71,865 GBP2024-04-30
Fixed Assets
2,851 GBP2025-04-30
91,865 GBP2024-04-30
Total Inventories
74,662 GBP2024-04-30
Debtors
127,366 GBP2025-04-30
136,766 GBP2024-04-30
Cash at bank and in hand
145,938 GBP2025-04-30
55,583 GBP2024-04-30
Current Assets
273,304 GBP2025-04-30
267,011 GBP2024-04-30
Net Current Assets/Liabilities
215,779 GBP2025-04-30
213,172 GBP2024-04-30
Total Assets Less Current Liabilities
218,630 GBP2025-04-30
305,037 GBP2024-04-30
Creditors
Non-current
-70,653 GBP2025-04-30
-229,664 GBP2024-04-30
Net Assets/Liabilities
147,977 GBP2025-04-30
58,931 GBP2024-04-30
Equity
Called up share capital
92 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
147,885 GBP2025-04-30
58,928 GBP2024-04-30
Average Number of Employees
122024-05-01 ~ 2025-04-30
142023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-50,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
20,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,995 GBP2025-04-30
63,772 GBP2024-04-30
Furniture and fittings
180,664 GBP2024-04-30
Computers
3,760 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,995 GBP2025-04-30
248,196 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,777 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-180,664 GBP2024-05-01 ~ 2025-04-30
Computers
-3,760 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-231,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,144 GBP2025-04-30
41,408 GBP2024-04-30
Furniture and fittings
132,536 GBP2024-04-30
Computers
2,387 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,144 GBP2025-04-30
176,331 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,977 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-132,536 GBP2024-05-01 ~ 2025-04-30
Computers
-2,387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,851 GBP2025-04-30
22,364 GBP2024-04-30
Furniture and fittings
48,128 GBP2024-04-30
Computers
1,373 GBP2024-04-30
Other types of inventories not specified separately
74,662 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,125 GBP2025-04-30
20,826 GBP2024-04-30
Other Taxation & Social Security Payable
Current
55,189 GBP2025-04-30
30,560 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
70,653 GBP2025-04-30
229,664 GBP2024-04-30