47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
172,268 GBP2024-04-30
184,768 GBP2023-04-30
Property, Plant & Equipment
462,790 GBP2024-04-30
18,213 GBP2023-04-30
Fixed Assets
635,058 GBP2024-04-30
202,981 GBP2023-04-30
Total Inventories
105,000 GBP2024-04-30
120,000 GBP2023-04-30
Debtors
13,496 GBP2024-04-30
18,100 GBP2023-04-30
Cash at bank and in hand
52,660 GBP2024-04-30
296,822 GBP2023-04-30
Current Assets
171,156 GBP2024-04-30
434,922 GBP2023-04-30
Creditors
Current
351,045 GBP2024-04-30
250,396 GBP2023-04-30
Net Current Assets/Liabilities
-179,889 GBP2024-04-30
184,526 GBP2023-04-30
Total Assets Less Current Liabilities
455,169 GBP2024-04-30
387,507 GBP2023-04-30
Creditors
Non-current
9,857 GBP2024-04-30
19,735 GBP2023-04-30
Net Assets/Liabilities
445,312 GBP2024-04-30
367,772 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
445,311 GBP2024-04-30
367,771 GBP2023-04-30
Equity
445,312 GBP2024-04-30
367,772 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
228,268 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,000 GBP2024-04-30
43,500 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
172,268 GBP2024-04-30
184,768 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,800 GBP2024-04-30
39,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
496,756 GBP2024-04-30
39,221 GBP2023-04-30
Land and buildings
410,955 GBP2024-04-30
Land and buildings, Short leasehold
1 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,966 GBP2024-04-30
21,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,966 GBP2024-04-30
21,008 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,958 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
410,955 GBP2024-04-30
Land and buildings, Short leasehold
1 GBP2024-04-30
Furniture and fittings
51,834 GBP2024-04-30
18,212 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
13,496 GBP2024-04-30
Current, Amounts falling due within one year
18,100 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
91,723 GBP2024-04-30
44,286 GBP2023-04-30
Trade Creditors/Trade Payables
Current
133,036 GBP2024-04-30
105,701 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,167 GBP2024-04-30
87,186 GBP2023-04-30
Other Creditors
Current
63,119 GBP2024-04-30
13,223 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,857 GBP2024-04-30
19,735 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30