47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
40,067 GBP2025-04-30
39,626 GBP2024-04-30
Total Inventories
69,755 GBP2025-04-30
97,850 GBP2024-04-30
Debtors
416 GBP2025-04-30
3,345 GBP2024-04-30
Cash at bank and in hand
184,148 GBP2025-04-30
213,415 GBP2024-04-30
Current Assets
254,319 GBP2025-04-30
314,610 GBP2024-04-30
Net Current Assets/Liabilities
219,890 GBP2025-04-30
170,066 GBP2024-04-30
Net Assets/Liabilities
259,957 GBP2025-04-30
209,692 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
32,550 GBP2025-04-30
32,550 GBP2024-04-30
Furniture and fittings
12,528 GBP2025-04-30
10,207 GBP2024-04-30
Computers
3,992 GBP2025-04-30
3,992 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,070 GBP2025-04-30
46,749 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,093 GBP2025-04-30
4,484 GBP2024-04-30
Computers
2,910 GBP2025-04-30
2,639 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,003 GBP2025-04-30
7,123 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,609 GBP2024-05-01 ~ 2025-04-30
Computers
271 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,880 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
32,550 GBP2025-04-30
32,550 GBP2024-04-30
Furniture and fittings
6,435 GBP2025-04-30
5,723 GBP2024-04-30
Computers
1,082 GBP2025-04-30
1,353 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
416 GBP2025-04-30
3,345 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,929 GBP2025-04-30
2,020 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,996 GBP2025-04-30
7,088 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,307 GBP2025-04-30
12,844 GBP2024-04-30
Other Creditors
Amounts falling due within one year
124 GBP2025-04-30
Loans received from directors
Amounts falling due within one year
2,773 GBP2025-04-30
117,581 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,300 GBP2025-04-30
5,011 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30