47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Property, Plant & Equipment
5,507 GBP2025-04-30
5,885 GBP2024-04-30
Fixed Assets
80,507 GBP2025-04-30
80,885 GBP2024-04-30
Total Inventories
43,560 GBP2025-04-30
42,230 GBP2024-04-30
Debtors
7,475 GBP2025-04-30
1,400 GBP2024-04-30
Cash at bank and in hand
45,229 GBP2025-04-30
33,337 GBP2024-04-30
Current Assets
96,264 GBP2025-04-30
76,967 GBP2024-04-30
Creditors
Current
101,703 GBP2025-04-30
98,031 GBP2024-04-30
Net Current Assets/Liabilities
-5,439 GBP2025-04-30
-21,064 GBP2024-04-30
Total Assets Less Current Liabilities
75,068 GBP2025-04-30
59,821 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
73,068 GBP2025-04-30
57,821 GBP2024-04-30
Equity
75,068 GBP2025-04-30
59,821 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2024-04-30
Intangible Assets
Net goodwill
75,000 GBP2025-04-30
75,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,129 GBP2025-04-30
11,130 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,622 GBP2025-04-30
5,245 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,377 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
5,507 GBP2025-04-30
5,885 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
1,475 GBP2025-04-30
Current, Amounts falling due within one year
1,400 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
7,475 GBP2025-04-30
Current, Amounts falling due within one year
1,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
45,524 GBP2025-04-30
38,150 GBP2024-04-30
Other Taxation & Social Security Payable
Current
11,285 GBP2025-04-30
13,906 GBP2024-04-30
Other Creditors
Current
44,894 GBP2025-04-30
45,975 GBP2024-04-30