47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
16,800 GBP2024-04-30
18,200 GBP2023-04-30
Property, Plant & Equipment
4,799 GBP2024-04-30
6,399 GBP2023-04-30
Fixed Assets
21,599 GBP2024-04-30
24,599 GBP2023-04-30
Total Inventories
21,250 GBP2024-04-30
32,206 GBP2023-04-30
Debtors
Amounts falling due after one year
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Cash at bank and in hand
119,070 GBP2024-04-30
99,713 GBP2023-04-30
Current Assets
142,820 GBP2024-04-30
134,419 GBP2023-04-30
Creditors
Amounts falling due within one year
-80,150 GBP2024-04-30
-92,103 GBP2023-04-30
Net Current Assets/Liabilities
62,670 GBP2024-04-30
42,316 GBP2023-04-30
Total Assets Less Current Liabilities
84,269 GBP2024-04-30
66,915 GBP2023-04-30
Creditors
Amounts falling due after one year
-22,438 GBP2024-04-30
-32,388 GBP2023-04-30
Net Assets/Liabilities
61,831 GBP2024-04-30
34,527 GBP2023-04-30
Equity
Called up share capital
600 GBP2024-04-30
600 GBP2023-04-30
Retained earnings (accumulated losses)
61,231 GBP2024-04-30
33,927 GBP2023-04-30
Equity
61,831 GBP2024-04-30
34,527 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
28,000 GBP2024-04-30
28,000 GBP2023-04-30
Intangible Assets - Gross Cost
28,000 GBP2024-04-30
28,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,200 GBP2024-04-30
9,800 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
11,200 GBP2024-04-30
9,800 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
16,800 GBP2024-04-30
18,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,346 GBP2024-04-30
27,346 GBP2023-04-30
Computers
1,870 GBP2024-04-30
1,870 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
29,216 GBP2024-04-30
29,216 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,734 GBP2024-04-30
21,197 GBP2023-04-30
Computers
1,683 GBP2024-04-30
1,620 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,417 GBP2024-04-30
22,817 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,537 GBP2023-05-01 ~ 2024-04-30
Computers
63 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,612 GBP2024-04-30
6,149 GBP2023-04-30
Computers
187 GBP2024-04-30
250 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
600 shares2023-05-01 ~ 2024-04-30