47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,083 GBP2023-04-30
8,083 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
15,917 GBP2023-04-30
16,917 GBP2022-04-30
Intangible Assets
15,917 GBP2023-04-30
16,917 GBP2022-04-30
Property, Plant & Equipment
1,972 GBP2023-04-30
2,144 GBP2022-04-30
Fixed Assets
17,889 GBP2023-04-30
19,061 GBP2022-04-30
Total Inventories
40,801 GBP2023-04-30
27,713 GBP2022-04-30
Debtors
7,212 GBP2023-04-30
6,845 GBP2022-04-30
Cash at bank and in hand
38,890 GBP2023-04-30
34,721 GBP2022-04-30
Current Assets
86,903 GBP2023-04-30
69,279 GBP2022-04-30
Creditors
Amounts falling due within one year
58,684 GBP2023-04-30
41,069 GBP2022-04-30
Net Current Assets/Liabilities
28,219 GBP2023-04-30
28,210 GBP2022-04-30
Total Assets Less Current Liabilities
46,108 GBP2023-04-30
47,271 GBP2022-04-30
Creditors
Amounts falling due after one year
39,765 GBP2023-04-30
41,947 GBP2022-04-30
Net Assets/Liabilities
6,343 GBP2023-04-30
5,324 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
6,243 GBP2023-04-30
5,224 GBP2022-04-30
Equity
6,343 GBP2023-04-30
5,324 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
25,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
9,083 GBP2023-04-30
8,083 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,285 GBP2023-04-30
Furniture and fittings
1,678 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
991 GBP2023-04-30
819 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
991 GBP2023-04-30
819 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
172 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
1,285 GBP2023-04-30
1,285 GBP2022-04-30
Furniture and fittings
687 GBP2023-04-30
859 GBP2022-04-30
Other Debtors
7,212 GBP2023-04-30
6,845 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,427 GBP2023-04-30
5,427 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
219 GBP2023-04-30
9,098 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
2,039 GBP2023-04-30
2,476 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,687 GBP2023-04-30
2,726 GBP2022-04-30
Other Creditors
Amounts falling due within one year
46,312 GBP2023-04-30
21,342 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,765 GBP2023-04-30
34,251 GBP2022-04-30
Other Creditors
Amounts falling due after one year
10,000 GBP2023-04-30
7,696 GBP2022-04-30