47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
21,340 GBP2025-04-30
15,443 GBP2024-04-30
Total Inventories
72,000 GBP2025-04-30
75,000 GBP2024-04-30
Debtors
Current
573,777 GBP2025-04-30
589,323 GBP2024-04-30
Cash at bank and in hand
21,350 GBP2025-04-30
41,702 GBP2024-04-30
Current Assets
667,127 GBP2025-04-30
706,025 GBP2024-04-30
Net Current Assets/Liabilities
151,387 GBP2025-04-30
172,128 GBP2024-04-30
Total Assets Less Current Liabilities
172,727 GBP2025-04-30
187,571 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-22,804 GBP2025-04-30
-27,866 GBP2024-04-30
Net Assets/Liabilities
144,587 GBP2025-04-30
155,844 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
144,487 GBP2025-04-30
155,744 GBP2024-04-30
Equity
144,587 GBP2025-04-30
155,844 GBP2024-04-30
Average Number of Employees
102024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
30,653 GBP2025-04-30
20,153 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,385 GBP2025-04-30
20,153 GBP2024-04-30
Tools/Equipment for furniture and fittings
732 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,899 GBP2025-04-30
4,710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,045 GBP2025-04-30
4,710 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2024-05-01 ~ 2025-04-30
Other
5,189 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,335 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
146 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
586 GBP2025-04-30
Other
20,754 GBP2025-04-30
15,443 GBP2024-04-30
Other types of inventories not specified separately
72,000 GBP2025-04-30
75,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
573,777 GBP2025-04-30
587,677 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
573,777 GBP2025-04-30
589,323 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
22,804 GBP2025-04-30
27,866 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
22,804 GBP2025-04-30
27,866 GBP2024-04-30
Current
4,912 GBP2025-04-30
4,762 GBP2024-04-30
Director Remuneration
12,564 GBP2024-05-01 ~ 2025-04-30
12,564 GBP2023-05-01 ~ 2024-04-30