47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment
182,639 GBP2025-04-30
183,410 GBP2024-04-30
Fixed Assets
182,639 GBP2025-04-30
183,410 GBP2024-04-30
Total Inventories
45,566 GBP2025-04-30
36,639 GBP2024-04-30
Debtors
6,920 GBP2024-04-30
Cash at bank and in hand
93,349 GBP2025-04-30
121,156 GBP2024-04-30
Current Assets
138,915 GBP2025-04-30
164,715 GBP2024-04-30
Net Current Assets/Liabilities
117,401 GBP2025-04-30
102,952 GBP2024-04-30
Total Assets Less Current Liabilities
300,040 GBP2025-04-30
286,362 GBP2024-04-30
Net Assets/Liabilities
300,040 GBP2025-04-30
286,362 GBP2024-04-30
Equity
Called up share capital
12 GBP2025-04-30
12 GBP2024-04-30
Retained earnings (accumulated losses)
300,028 GBP2025-04-30
286,350 GBP2024-04-30
Equity
300,040 GBP2025-04-30
286,362 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-05-01 ~ 2025-04-30
Dividends Paid on Shares
All ordinary shares
49,000 GBP2024-05-01 ~ 2025-04-30
15,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
179,557 GBP2025-04-30
Tools/Equipment for furniture and fittings
26,247 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
205,804 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,165 GBP2025-04-30
22,394 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,165 GBP2025-04-30
22,394 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
771 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
179,557 GBP2025-04-30
Tools/Equipment for furniture and fittings
3,082 GBP2025-04-30
3,853 GBP2024-04-30
Land and buildings, Owned/Freehold
179,557 GBP2024-04-30
Other Debtors
6,920 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,813 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
17,774 GBP2025-04-30
21,169 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,940 GBP2025-04-30
Other Creditors
Amounts falling due within one year
1,800 GBP2025-04-30
17,781 GBP2024-04-30