47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
25,538 GBP2024-04-30
30,272 GBP2023-04-30
Total Inventories
21,000 GBP2024-04-30
21,000 GBP2023-04-30
Debtors
1,125 GBP2024-04-30
4,690 GBP2023-04-30
Cash at bank and in hand
6,992 GBP2024-04-30
4,060 GBP2023-04-30
Current Assets
29,117 GBP2024-04-30
29,750 GBP2023-04-30
Net Current Assets/Liabilities
-6,335 GBP2024-04-30
-41,844 GBP2023-04-30
Total Assets Less Current Liabilities
19,203 GBP2024-04-30
-11,572 GBP2023-04-30
Creditors
Amounts falling due after one year
-8,997 GBP2024-04-30
Net Assets/Liabilities
10,206 GBP2024-04-30
-11,572 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,662 GBP2024-04-30
67,662 GBP2023-04-30
Motor vehicles
3,950 GBP2024-04-30
2,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
71,612 GBP2024-04-30
69,962 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,904 GBP2024-04-30
37,965 GBP2023-04-30
Motor vehicles
2,170 GBP2024-04-30
1,725 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,074 GBP2024-04-30
39,690 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,939 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
445 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,384 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,758 GBP2024-04-30
29,697 GBP2023-04-30
Motor vehicles
1,780 GBP2024-04-30
575 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,125 GBP2024-04-30
4,690 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,519 GBP2024-04-30
1,962 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,442 GBP2024-04-30
18,725 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,806 GBP2024-04-30
392 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
50,515 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
685 GBP2024-04-30
Loans received from directors
Amounts falling due after one year
8,997 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
1 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30