47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,128 GBP2025-04-30
8,257 GBP2024-04-30
Total Inventories
91,650 GBP2025-04-30
75,400 GBP2024-04-30
Cash at bank and in hand
8,954 GBP2025-04-30
29,556 GBP2024-04-30
Current Assets
100,604 GBP2025-04-30
104,956 GBP2024-04-30
Creditors
Current
62,706 GBP2025-04-30
75,258 GBP2024-04-30
Net Current Assets/Liabilities
37,898 GBP2025-04-30
29,698 GBP2024-04-30
Total Assets Less Current Liabilities
42,026 GBP2025-04-30
37,955 GBP2024-04-30
Creditors
Non-current
8,667 GBP2025-04-30
16,667 GBP2024-04-30
Net Assets/Liabilities
33,359 GBP2025-04-30
21,288 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
23,359 GBP2025-04-30
11,288 GBP2024-04-30
Equity
33,359 GBP2025-04-30
21,288 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,078 GBP2024-04-30
Motor vehicles
15,650 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
16,728 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
861 GBP2025-04-30
645 GBP2024-04-30
Motor vehicles
11,739 GBP2025-04-30
7,826 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,600 GBP2025-04-30
8,471 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
216 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
3,913 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
217 GBP2025-04-30
433 GBP2024-04-30
Motor vehicles
3,911 GBP2025-04-30
7,824 GBP2024-04-30
Merchandise
91,650 GBP2025-04-30
75,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
58,475 GBP2025-04-30
74,658 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
16,667 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,071 GBP2024-05-01 ~ 2025-04-30