47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
8,159 GBP2024-04-30
9,958 GBP2023-04-30
Debtors
575 GBP2024-04-30
0 GBP2023-04-30
Cash at bank and in hand
2,874 GBP2024-04-30
9,223 GBP2023-04-30
Current Assets
26,624 GBP2024-04-30
29,973 GBP2023-04-30
Net Current Assets/Liabilities
7,746 GBP2024-04-30
20,172 GBP2023-04-30
Total Assets Less Current Liabilities
15,905 GBP2024-04-30
30,130 GBP2023-04-30
Net Assets/Liabilities
-20,330 GBP2024-04-30
-12,878 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
19,450 GBP2024-04-30
19,450 GBP2023-04-30
Retained earnings (accumulated losses)
-39,880 GBP2024-04-30
-32,428 GBP2023-04-30
Equity
-20,330 GBP2024-04-30
-12,878 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,551 GBP2024-04-30
3,551 GBP2023-04-30
Furniture and fittings
58,351 GBP2024-04-30
58,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
61,902 GBP2024-04-30
61,661 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,039 GBP2024-04-30
2,911 GBP2023-04-30
Furniture and fittings
50,704 GBP2024-04-30
48,792 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,743 GBP2024-04-30
51,703 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,040 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
512 GBP2024-04-30
640 GBP2023-04-30
Furniture and fittings
7,647 GBP2024-04-30
9,318 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
574 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
575 GBP2024-04-30
Amounts falling due within one year, Current
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,583 GBP2024-04-30
6,379 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,809 GBP2024-04-30
1,304 GBP2023-04-30
Other Creditors
Current
4,486 GBP2024-04-30
2,118 GBP2023-04-30
Creditors
Current
18,878 GBP2024-04-30
9,801 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
36,235 GBP2024-04-30
42,688 GBP2023-04-30
Other Creditors
Non-current
0 GBP2024-04-30
320 GBP2023-04-30