47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
67,300 GBP2025-04-30
61,595 GBP2024-04-30
Debtors
180,321 GBP2025-04-30
177,976 GBP2024-04-30
Cash at bank and in hand
4,922 GBP2025-04-30
19,601 GBP2024-04-30
Current Assets
209,271 GBP2025-04-30
221,605 GBP2024-04-30
Creditors
Current
-134,850 GBP2025-04-30
-150,240 GBP2024-04-30
Net Current Assets/Liabilities
74,421 GBP2025-04-30
71,365 GBP2024-04-30
Total Assets Less Current Liabilities
141,721 GBP2025-04-30
132,960 GBP2024-04-30
Creditors
Non-current
-92,015 GBP2025-04-30
-117,599 GBP2024-04-30
Net Assets/Liabilities
49,706 GBP2025-04-30
15,361 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
49,606 GBP2025-04-30
15,261 GBP2024-04-30
6,664 GBP2023-04-30
Equity
49,706 GBP2025-04-30
15,361 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
76,345 GBP2024-05-01 ~ 2025-04-30
47,597 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
76,345 GBP2024-05-01 ~ 2025-04-30
47,597 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-39,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-42,000 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,667 GBP2025-04-30
60,667 GBP2024-04-30
Other
51,806 GBP2025-04-30
39,056 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
112,473 GBP2025-04-30
99,723 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,959 GBP2025-04-30
15,092 GBP2024-04-30
Other
28,214 GBP2025-04-30
23,036 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,173 GBP2025-04-30
38,128 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,867 GBP2024-05-01 ~ 2025-04-30
Other
5,178 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
43,708 GBP2025-04-30
45,575 GBP2024-04-30
Other
23,592 GBP2025-04-30
16,020 GBP2024-04-30