47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,721 GBP2024-04-30
4,652 GBP2023-04-30
Fixed Assets
3,721 GBP2024-04-30
4,652 GBP2023-04-30
Cash at bank and in hand
568 GBP2024-04-30
438 GBP2023-04-30
Current Assets
568 GBP2024-04-30
438 GBP2023-04-30
Net Current Assets/Liabilities
-15,649 GBP2024-04-30
-15,186 GBP2023-04-30
Total Assets Less Current Liabilities
-11,928 GBP2024-04-30
-10,534 GBP2023-04-30
Net Assets/Liabilities
-11,928 GBP2024-04-30
-10,534 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-11,928 GBP2024-04-30
-10,534 GBP2023-04-30
Equity
-11,928 GBP2024-04-30
-10,534 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,698 GBP2024-04-30
11,698 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,900 GBP2024-04-30
3,900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,598 GBP2024-04-30
15,598 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,574 GBP2024-04-30
9,043 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,303 GBP2024-04-30
1,903 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,877 GBP2024-04-30
10,946 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,124 GBP2024-04-30
2,655 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,597 GBP2024-04-30
1,997 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
153 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
574 GBP2024-04-30
479 GBP2023-04-30
Other Creditors
Amounts falling due within one year
15,643 GBP2024-04-30
14,992 GBP2023-04-30