47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,136 GBP2024-04-30
1,891 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
245 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
864 GBP2024-04-30
1,109 GBP2023-04-30
Property, Plant & Equipment
864 GBP2024-04-30
1,109 GBP2023-04-30
Total Inventories
75,250 GBP2024-04-30
Debtors
4,853 GBP2024-04-30
976 GBP2023-04-30
Cash at bank and in hand
4,834 GBP2024-04-30
469 GBP2023-04-30
Current Assets
84,937 GBP2024-04-30
1,445 GBP2023-04-30
Creditors
Amounts falling due within one year
41,107 GBP2024-04-30
40,052 GBP2023-04-30
Net Current Assets/Liabilities
43,830 GBP2024-04-30
-38,607 GBP2023-04-30
Total Assets Less Current Liabilities
44,694 GBP2024-04-30
-37,498 GBP2023-04-30
Creditors
Amounts falling due after one year
44,293 GBP2024-04-30
24,198 GBP2023-04-30
Net Assets/Liabilities
401 GBP2024-04-30
-61,696 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
301 GBP2024-04-30
-61,796 GBP2023-04-30
Equity
401 GBP2024-04-30
-61,696 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,136 GBP2024-04-30
1,891 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
245 GBP2023-05-01 ~ 2024-04-30
Other Debtors
4,853 GBP2024-04-30
976 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,036 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
58 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
222 GBP2024-04-30
405 GBP2023-04-30
Other Creditors
Amounts falling due within one year
38,791 GBP2024-04-30
39,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,710 GBP2024-04-30
24,198 GBP2023-04-30
Other Creditors
Amounts falling due after one year
11,583 GBP2024-04-30