47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
183,410 GBP2024-04-30
184,373 GBP2023-04-30
Fixed Assets
183,410 GBP2024-04-30
184,373 GBP2023-04-30
Total Inventories
36,639 GBP2024-04-30
41,246 GBP2023-04-30
Debtors
6,920 GBP2024-04-30
7,880 GBP2023-04-30
Cash at bank and in hand
121,156 GBP2024-04-30
89,072 GBP2023-04-30
Current Assets
164,715 GBP2024-04-30
138,198 GBP2023-04-30
Net Current Assets/Liabilities
102,952 GBP2024-04-30
67,747 GBP2023-04-30
Total Assets Less Current Liabilities
286,362 GBP2024-04-30
252,120 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,662 GBP2023-04-30
Net Assets/Liabilities
286,362 GBP2024-04-30
229,458 GBP2023-04-30
Equity
Called up share capital
12 GBP2024-04-30
12 GBP2023-04-30
Retained earnings (accumulated losses)
286,350 GBP2024-04-30
229,446 GBP2023-04-30
Equity
286,362 GBP2024-04-30
229,458 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
179,557 GBP2024-04-30
Tools/Equipment for furniture and fittings
26,247 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
205,804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,394 GBP2024-04-30
21,431 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,394 GBP2024-04-30
21,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
963 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
179,557 GBP2024-04-30
179,557 GBP2023-04-30
Tools/Equipment for furniture and fittings
3,853 GBP2024-04-30
4,816 GBP2023-04-30
Other Debtors
6,920 GBP2024-04-30
7,880 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,813 GBP2024-04-30
9,936 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
21,169 GBP2024-04-30
17,252 GBP2023-04-30
Other Creditors
Amounts falling due within one year
17,781 GBP2024-04-30
43,263 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,662 GBP2023-04-30