47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
2,146 GBP2024-04-30
2,617 GBP2023-04-30
Fixed Assets
2,146 GBP2024-04-30
2,617 GBP2023-04-30
Total Inventories
100,570 GBP2024-04-30
129,519 GBP2023-04-30
Cash at bank and in hand
78 GBP2024-04-30
3,346 GBP2023-04-30
Current Assets
100,648 GBP2024-04-30
132,865 GBP2023-04-30
Creditors
Amounts falling due within one year
-2,424 GBP2024-04-30
-29,090 GBP2023-04-30
Net Current Assets/Liabilities
98,224 GBP2024-04-30
103,775 GBP2023-04-30
Total Assets Less Current Liabilities
100,370 GBP2024-04-30
106,392 GBP2023-04-30
Creditors
Amounts falling due after one year
-76,833 GBP2024-04-30
-89,729 GBP2023-04-30
Net Assets/Liabilities
23,537 GBP2024-04-30
16,663 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
23,437 GBP2024-04-30
16,563 GBP2023-04-30
Equity
23,537 GBP2024-04-30
16,663 GBP2023-04-30
Wages/Salaries
59,701 GBP2023-05-01 ~ 2024-04-30
50,934 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
60,714 GBP2023-05-01 ~ 2024-04-30
51,655 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-04-30
3,500 GBP2023-04-30
Furniture and fittings
7,000 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,500 GBP2024-04-30
10,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,785 GBP2024-04-30
2,628 GBP2023-04-30
Furniture and fittings
5,569 GBP2024-04-30
5,255 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,354 GBP2024-04-30
7,883 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
157 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
471 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
715 GBP2024-04-30
872 GBP2023-04-30
Furniture and fittings
1,431 GBP2024-04-30
1,745 GBP2023-04-30