47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
15,443 GBP2024-04-30
3,397 GBP2023-04-30
Total Inventories
75,000 GBP2024-04-30
90,000 GBP2023-04-30
Debtors
Current
589,326 GBP2024-04-30
488,849 GBP2023-04-30
Cash at bank and in hand
41,702 GBP2024-04-30
69,172 GBP2023-04-30
Current Assets
706,028 GBP2024-04-30
648,021 GBP2023-04-30
Net Current Assets/Liabilities
172,128 GBP2024-04-30
110,059 GBP2023-04-30
Total Assets Less Current Liabilities
187,571 GBP2024-04-30
113,456 GBP2023-04-30
Net Assets/Liabilities
155,844 GBP2024-04-30
79,964 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
155,744 GBP2024-04-30
79,864 GBP2023-04-30
Equity
155,844 GBP2024-04-30
79,964 GBP2023-04-30
Average Number of Employees
122023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
20,153 GBP2024-04-30
4,246 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,153 GBP2024-04-30
4,246 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,710 GBP2024-04-30
849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,710 GBP2024-04-30
849 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,861 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
15,443 GBP2024-04-30
3,397 GBP2023-04-30
Other types of inventories not specified separately
75,000 GBP2024-04-30
90,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
587,680 GBP2024-04-30
Current, Amounts falling due within one year
488,449 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
589,326 GBP2024-04-30
Current, Amounts falling due within one year
488,849 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
19,150 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Bank Borrowings
Non-current
27,866 GBP2024-04-30
32,643 GBP2023-04-30
Current
4,762 GBP2024-04-30
4,762 GBP2023-04-30
Bank Overdrafts
Current
14,388 GBP2023-04-30
Total Borrowings
Current
4,762 GBP2024-04-30
19,150 GBP2023-04-30
Director Remuneration
12,564 GBP2023-05-01 ~ 2024-04-30
12,535 GBP2022-05-01 ~ 2023-04-30