47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
34,057 GBP2024-04-30
20,719 GBP2023-04-30
Total Inventories
230,500 GBP2024-04-30
182,335 GBP2023-04-30
Debtors
696 GBP2024-04-30
87 GBP2023-04-30
Cash at bank and in hand
98,778 GBP2024-04-30
42,139 GBP2023-04-30
Current Assets
329,974 GBP2024-04-30
224,561 GBP2023-04-30
Creditors
Amounts falling due within one year
297,688 GBP2024-04-30
188,106 GBP2023-04-30
Net Current Assets/Liabilities
32,286 GBP2024-04-30
36,455 GBP2023-04-30
Net Assets/Liabilities
66,343 GBP2024-04-30
57,174 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
66,341 GBP2024-04-30
57,172 GBP2023-04-30
Equity
66,343 GBP2024-04-30
57,174 GBP2023-04-30
Average number of employees in administration and support functions
4.002023-05-01 ~ 2024-04-30
5.002022-05-01 ~ 2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,251 GBP2024-04-30
31,903 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,251 GBP2024-04-30
31,903 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,194 GBP2024-04-30
11,184 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,194 GBP2024-04-30
11,184 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,010 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,057 GBP2024-04-30
20,719 GBP2023-04-30
Debtors
Amounts falling due within one year
696 GBP2024-04-30
87 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
65,212 GBP2024-04-30
64,425 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
37,486 GBP2024-04-30
12,693 GBP2023-04-30
Other Creditors
Amounts falling due within one year
183,755 GBP2024-04-30
101,210 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,235 GBP2024-04-30
7,230 GBP2023-04-30