47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
12022-05-01 ~ 2023-04-30
22021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
679 GBP2023-04-30
437 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
966 GBP2023-04-30
1,208 GBP2022-04-30
Property, Plant & Equipment
966 GBP2023-04-30
1,208 GBP2022-04-30
Total Inventories
11,654 GBP2023-04-30
10,896 GBP2022-04-30
Debtors
5,907 GBP2023-04-30
600 GBP2022-04-30
Cash at bank and in hand
7,835 GBP2023-04-30
18,411 GBP2022-04-30
Current Assets
25,396 GBP2023-04-30
29,907 GBP2022-04-30
Creditors
Amounts falling due within one year
17,429 GBP2023-04-30
16,649 GBP2022-04-30
Net Current Assets/Liabilities
7,967 GBP2023-04-30
13,258 GBP2022-04-30
Total Assets Less Current Liabilities
8,933 GBP2023-04-30
14,466 GBP2022-04-30
Creditors
Amounts falling due after one year
823 GBP2023-04-30
3,035 GBP2022-04-30
Net Assets/Liabilities
8,110 GBP2023-04-30
11,431 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
8,010 GBP2023-04-30
11,331 GBP2022-04-30
Equity
8,110 GBP2023-04-30
11,431 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,645 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679 GBP2023-04-30
437 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2022-05-01 ~ 2023-04-30
Other Debtors
5,907 GBP2023-04-30
600 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,031 GBP2023-04-30
4,410 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
2,059 GBP2023-04-30
2,375 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,908 GBP2023-04-30
7,963 GBP2022-04-30
Other Creditors
Amounts falling due within one year
4,431 GBP2023-04-30
1,901 GBP2022-04-30
Amounts falling due after one year
823 GBP2023-04-30
3,035 GBP2022-04-30