47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
101,045 GBP2024-04-30
Property, Plant & Equipment
367 GBP2024-04-30
Fixed Assets
101,412 GBP2024-04-30
Total Inventories
39,324 GBP2024-04-30
Debtors
6,355 GBP2025-04-30
7,596 GBP2024-04-30
Cash at bank and in hand
6,788 GBP2025-04-30
7,798 GBP2024-04-30
Current Assets
13,143 GBP2025-04-30
54,718 GBP2024-04-30
Creditors
Current
43,676 GBP2025-04-30
79,666 GBP2024-04-30
Net Current Assets/Liabilities
-30,533 GBP2025-04-30
-24,948 GBP2024-04-30
Total Assets Less Current Liabilities
-30,533 GBP2025-04-30
76,464 GBP2024-04-30
Creditors
Non-current
34,346 GBP2024-04-30
Net Assets/Liabilities
-30,533 GBP2025-04-30
42,118 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
-30,633 GBP2025-04-30
42,018 GBP2024-04-30
Equity
-30,533 GBP2025-04-30
42,118 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
101,045 GBP2024-04-30
Intangible assets - Disposals
Net goodwill
-101,045 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
101,045 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-04-30
Plant and equipment
2 GBP2025-04-30
1,159 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2 GBP2025-04-30
1,160 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
-1,157 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,158 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2 GBP2025-04-30
793 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2 GBP2025-04-30
793 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-829 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2024-04-30
Plant and equipment
366 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,000 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
5,355 GBP2025-04-30
Amounts falling due within one year, Current
7,596 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,355 GBP2025-04-30
Amounts falling due within one year, Current
7,596 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,439 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11 GBP2025-04-30
707 GBP2024-04-30
Other Creditors
Current
43,665 GBP2025-04-30
42,520 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
34,346 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30