47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
43,185 GBP2025-04-30
53,982 GBP2024-04-30
Total Inventories
60,329 GBP2025-04-30
67,169 GBP2024-04-30
Cash at bank and in hand
208,977 GBP2025-04-30
110,432 GBP2024-04-30
Current Assets
269,306 GBP2025-04-30
177,601 GBP2024-04-30
Net Current Assets/Liabilities
22,716 GBP2025-04-30
-36,040 GBP2024-04-30
Total Assets Less Current Liabilities
65,901 GBP2025-04-30
17,942 GBP2024-04-30
Creditors
Amounts falling due after one year
-7,897 GBP2025-04-30
-16,239 GBP2024-04-30
Net Assets/Liabilities
58,004 GBP2025-04-30
1,703 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
57,904 GBP2025-04-30
1,603 GBP2024-04-30
Equity
58,004 GBP2025-04-30
1,703 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,164 GBP2025-04-30
64,164 GBP2024-04-30
Vehicles
49,612 GBP2025-04-30
49,612 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
113,776 GBP2025-04-30
113,776 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,976 GBP2025-04-30
35,178 GBP2024-04-30
Vehicles
29,615 GBP2025-04-30
24,616 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,591 GBP2025-04-30
59,794 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,798 GBP2024-05-01 ~ 2025-04-30
Vehicles
4,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
23,188 GBP2025-04-30
28,986 GBP2024-04-30
Vehicles
19,997 GBP2025-04-30
24,996 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
199,742 GBP2025-04-30
161,546 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
46,848 GBP2025-04-30
52,095 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
7,897 GBP2025-04-30
16,239 GBP2024-04-30