47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
36,381 GBP2023-07-31
39,948 GBP2022-04-30
Property, Plant & Equipment
12,213 GBP2023-07-31
17,763 GBP2022-04-30
Fixed Assets
48,594 GBP2023-07-31
57,711 GBP2022-04-30
Debtors
0 GBP2023-07-31
74,935 GBP2022-04-30
Cash at bank and in hand
171,263 GBP2023-07-31
31,880 GBP2022-04-30
Current Assets
171,263 GBP2023-07-31
123,161 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-91,051 GBP2023-07-31
-82,474 GBP2022-04-30
Net Current Assets/Liabilities
80,212 GBP2023-07-31
40,687 GBP2022-04-30
Total Assets Less Current Liabilities
128,806 GBP2023-07-31
98,398 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-07-31
-34,628 GBP2022-04-30
Net Assets/Liabilities
125,787 GBP2023-07-31
60,395 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
125,687 GBP2023-07-31
60,295 GBP2022-04-30
Equity
125,787 GBP2023-07-31
60,395 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-07-31
02021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
57,070 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,689 GBP2023-07-31
17,122 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,567 GBP2022-05-01 ~ 2023-07-31
Intangible Assets
Net goodwill
36,381 GBP2023-07-31
39,948 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,894 GBP2022-04-30
Motor vehicles
10,242 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
35,136 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,643 GBP2023-07-31
12,893 GBP2022-04-30
Motor vehicles
6,280 GBP2023-07-31
4,480 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,923 GBP2023-07-31
17,373 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,750 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
1,800 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,550 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
8,251 GBP2023-07-31
12,001 GBP2022-04-30
Motor vehicles
3,962 GBP2023-07-31
5,762 GBP2022-04-30
Other Debtors
Current
0 GBP2023-07-31
71,631 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2023-07-31
3,304 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2023-07-31
74,935 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-31
10,648 GBP2022-04-30
Trade Creditors/Trade Payables
Current
9,857 GBP2023-07-31
17,170 GBP2022-04-30
Other Taxation & Social Security Payable
Current
19,511 GBP2023-07-31
13,341 GBP2022-04-30
Other Creditors
Current
61,683 GBP2023-07-31
41,315 GBP2022-04-30
Creditors
Current
91,051 GBP2023-07-31
82,474 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-07-31
34,628 GBP2022-04-30