47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
72,290 GBP2025-04-30
34,057 GBP2024-04-30
Total Inventories
240,500 GBP2025-04-30
230,500 GBP2024-04-30
Debtors
386 GBP2025-04-30
696 GBP2024-04-30
Cash at bank and in hand
843 GBP2025-04-30
98,778 GBP2024-04-30
Current Assets
241,729 GBP2025-04-30
329,974 GBP2024-04-30
Creditors
Amounts falling due within one year
248,726 GBP2025-04-30
297,688 GBP2024-04-30
Net Current Assets/Liabilities
-6,997 GBP2025-04-30
32,286 GBP2024-04-30
Net Assets/Liabilities
65,293 GBP2025-04-30
66,343 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
65,291 GBP2025-04-30
66,341 GBP2024-04-30
Equity
65,293 GBP2025-04-30
66,343 GBP2024-04-30
Average number of employees in administration and support functions
6.002024-05-01 ~ 2025-04-30
4.002023-05-01 ~ 2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
102,241 GBP2025-04-30
51,251 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
102,241 GBP2025-04-30
51,251 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,951 GBP2025-04-30
17,194 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,951 GBP2025-04-30
17,194 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,757 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
72,290 GBP2025-04-30
34,057 GBP2024-04-30
Debtors
Amounts falling due within one year
386 GBP2025-04-30
696 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,426 GBP2025-04-30
65,212 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
32,656 GBP2025-04-30
37,486 GBP2024-04-30
Other Creditors
Amounts falling due within one year
127,596 GBP2025-04-30
183,755 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,235 GBP2025-04-30
11,235 GBP2024-04-30