47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
53,982 GBP2024-04-30
67,477 GBP2023-04-30
Total Inventories
67,169 GBP2024-04-30
50,208 GBP2023-04-30
Cash at bank and in hand
110,432 GBP2024-04-30
121,554 GBP2023-04-30
Current Assets
177,601 GBP2024-04-30
171,762 GBP2023-04-30
Net Current Assets/Liabilities
-36,040 GBP2024-04-30
20,243 GBP2023-04-30
Total Assets Less Current Liabilities
17,942 GBP2024-04-30
87,720 GBP2023-04-30
Creditors
Amounts falling due after one year
-16,239 GBP2024-04-30
-24,782 GBP2023-04-30
Net Assets/Liabilities
1,703 GBP2024-04-30
62,938 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,603 GBP2024-04-30
62,838 GBP2023-04-30
Equity
1,703 GBP2024-04-30
62,938 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,164 GBP2024-04-30
64,164 GBP2023-04-30
Vehicles
49,612 GBP2024-04-30
49,612 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
113,776 GBP2024-04-30
113,776 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,178 GBP2024-04-30
27,932 GBP2023-04-30
Vehicles
24,616 GBP2024-04-30
18,367 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,794 GBP2024-04-30
46,299 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,246 GBP2023-05-01 ~ 2024-04-30
Vehicles
6,249 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,495 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
28,986 GBP2024-04-30
36,232 GBP2023-04-30
Vehicles
24,996 GBP2024-04-30
31,245 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
161,546 GBP2024-04-30
126,587 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
52,095 GBP2024-04-30
24,932 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
16,239 GBP2024-04-30
24,782 GBP2023-04-30