47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
39,626 GBP2024-04-30
8,845 GBP2023-04-30
Total Inventories
97,850 GBP2024-04-30
106,800 GBP2023-04-30
Debtors
3,345 GBP2024-04-30
282 GBP2023-04-30
Cash at bank and in hand
213,415 GBP2024-04-30
163,301 GBP2023-04-30
Current Assets
314,610 GBP2024-04-30
270,383 GBP2023-04-30
Net Current Assets/Liabilities
170,066 GBP2024-04-30
156,350 GBP2023-04-30
Net Assets/Liabilities
209,692 GBP2024-04-30
165,195 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,207 GBP2024-04-30
10,207 GBP2023-04-30
Computers
3,992 GBP2024-04-30
3,992 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,749 GBP2024-04-30
14,199 GBP2023-04-30
Land and buildings
32,550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,484 GBP2024-04-30
3,053 GBP2023-04-30
Computers
2,639 GBP2024-04-30
2,301 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,123 GBP2024-04-30
5,354 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,431 GBP2023-05-01 ~ 2024-04-30
Computers
338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,769 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
32,550 GBP2024-04-30
Furniture and fittings
5,723 GBP2024-04-30
7,154 GBP2023-04-30
Computers
1,353 GBP2024-04-30
1,691 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
3,345 GBP2024-04-30
282 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,020 GBP2024-04-30
2,438 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,088 GBP2024-04-30
6,060 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,844 GBP2024-04-30
14,352 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
117,581 GBP2024-04-30
90,283 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
5,011 GBP2024-04-30
900 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30