47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
5,379 GBP2024-04-30
7,172 GBP2023-04-30
Debtors
42,543 GBP2024-04-30
9,728 GBP2023-04-30
Cash at bank and in hand
31,259 GBP2024-04-30
26,406 GBP2023-04-30
Current Assets
95,180 GBP2024-04-30
101,984 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-35,723 GBP2024-04-30
Net Current Assets/Liabilities
59,457 GBP2024-04-30
20,854 GBP2023-04-30
Total Assets Less Current Liabilities
64,836 GBP2024-04-30
28,026 GBP2023-04-30
Net Assets/Liabilities
10,966 GBP2024-04-30
13,026 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
10,965 GBP2024-04-30
13,025 GBP2023-04-30
Equity
10,966 GBP2024-04-30
13,026 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Director Remuneration
13,110 GBP2023-05-01 ~ 2024-04-30
11,952 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2023-04-30
Motor vehicles
2,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,254 GBP2024-04-30
8,672 GBP2023-04-30
Motor vehicles
1,367 GBP2024-04-30
1,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,621 GBP2024-04-30
9,828 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,582 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,793 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
4,746 GBP2024-04-30
6,328 GBP2023-04-30
Motor vehicles
633 GBP2024-04-30
844 GBP2023-04-30
Finished Goods/Goods for Resale
21,378 GBP2024-04-30
65,850 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,641 GBP2024-04-30
278 GBP2023-04-30
Other Debtors
Current
31,902 GBP2024-04-30
9,450 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,543 GBP2024-04-30
Amounts falling due within one year, Current
9,728 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,862 GBP2024-04-30
26,203 GBP2023-04-30
Corporation Tax Payable
Current
2,696 GBP2024-04-30
5,443 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,570 GBP2024-04-30
6,623 GBP2023-04-30
Other Creditors
Current
9,324 GBP2024-04-30
41,361 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,271 GBP2024-04-30
1,500 GBP2023-04-30
Creditors
Current
35,723 GBP2024-04-30
81,130 GBP2023-04-30