47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,312 GBP2023-04-30
3,050 GBP2022-04-30
Total Inventories
34,178 GBP2023-04-30
29,205 GBP2022-04-30
Debtors
2,123 GBP2023-04-30
230 GBP2022-04-30
Cash at bank and in hand
100 GBP2023-04-30
101 GBP2022-04-30
Current Assets
36,401 GBP2023-04-30
29,536 GBP2022-04-30
Net Current Assets/Liabilities
-162,161 GBP2023-04-30
-143,893 GBP2022-04-30
Total Assets Less Current Liabilities
-158,849 GBP2023-04-30
-140,843 GBP2022-04-30
Creditors
Amounts falling due after one year
-34,913 GBP2023-04-30
-42,186 GBP2022-04-30
Net Assets/Liabilities
-193,762 GBP2023-04-30
-183,029 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,432 GBP2023-04-30
2,432 GBP2022-04-30
Furniture and fittings
3,928 GBP2023-04-30
3,928 GBP2022-04-30
Computers
3,774 GBP2023-04-30
2,683 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,134 GBP2023-04-30
9,043 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,126 GBP2023-04-30
799 GBP2022-04-30
Furniture and fittings
3,269 GBP2023-04-30
3,104 GBP2022-04-30
Computers
2,427 GBP2023-04-30
2,090 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,822 GBP2023-04-30
5,993 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
327 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
165 GBP2022-05-01 ~ 2023-04-30
Computers
337 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,306 GBP2023-04-30
1,633 GBP2022-04-30
Furniture and fittings
659 GBP2023-04-30
824 GBP2022-04-30
Computers
1,347 GBP2023-04-30
593 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,123 GBP2023-04-30
230 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
732 GBP2023-04-30
720 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
197,830 GBP2023-04-30
172,709 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
34,913 GBP2023-04-30
42,186 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30