47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
3,421 GBP2025-04-29
5,982 GBP2024-04-29
Total Inventories
210,000 GBP2024-04-29
Debtors
957,124 GBP2025-04-29
325,557 GBP2024-04-29
Cash at bank and in hand
539 GBP2025-04-29
69,528 GBP2024-04-29
Current Assets
957,663 GBP2025-04-29
605,085 GBP2024-04-29
Net Current Assets/Liabilities
76,259 GBP2025-04-29
43,749 GBP2024-04-29
Net Assets/Liabilities
79,680 GBP2025-04-29
49,731 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,478 GBP2025-04-29
7,478 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
7,853 GBP2025-04-29
7,478 GBP2024-04-29
Land and buildings
375 GBP2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,992 GBP2025-04-29
1,496 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,432 GBP2025-04-29
1,496 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,440 GBP2024-04-30 ~ 2025-04-29
Furniture and fittings
1,496 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,936 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,440 GBP2025-04-29
Property, Plant & Equipment
Land and buildings
-1,065 GBP2025-04-29
Furniture and fittings
4,486 GBP2025-04-29
5,982 GBP2024-04-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
24,089 GBP2025-04-29
4,433 GBP2024-04-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
907,170 GBP2025-04-29
321,024 GBP2024-04-29
Other Debtors
Amounts falling due within one year
25,765 GBP2025-04-29
Debtors
Amounts falling due within one year
957,024 GBP2025-04-29
325,457 GBP2024-04-29
Other Debtors
Amounts falling due after one year
100 GBP2025-04-29
100 GBP2024-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
775,295 GBP2025-04-29
305,679 GBP2024-04-29
Taxation/Social Security Payable
Amounts falling due within one year
45,470 GBP2025-04-29
24,918 GBP2024-04-29
Other Creditors
Amounts falling due within one year
60,639 GBP2025-04-29
115,067 GBP2024-04-29
Loans received from directors
Amounts falling due within one year
115,672 GBP2024-04-29
Average Number of Employees
02024-04-30 ~ 2025-04-29
02023-04-30 ~ 2024-04-29