47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
15,660 GBP2024-04-30
17,423 GBP2023-04-30
Fixed Assets
15,660 GBP2024-04-30
17,423 GBP2023-04-30
Total Inventories
35,945 GBP2024-04-30
39,853 GBP2023-04-30
Cash at bank and in hand
11,798 GBP2024-04-30
15,669 GBP2023-04-30
Current Assets
47,743 GBP2024-04-30
55,522 GBP2023-04-30
Net Current Assets/Liabilities
-5,888 GBP2024-04-30
-14,974 GBP2023-04-30
Total Assets Less Current Liabilities
9,772 GBP2024-04-30
2,449 GBP2023-04-30
Net Assets/Liabilities
9,772 GBP2024-04-30
2,449 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
9,672 GBP2024-04-30
2,349 GBP2023-05-01
2,349 GBP2023-04-30
-1,334 GBP2022-05-01
Equity
9,772 GBP2024-04-30
2,449 GBP2023-04-30
Called up share capital
100 GBP2024-04-30
100 GBP2023-05-01
100 GBP2023-04-30
100 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
7,323 GBP2023-05-01 ~ 2024-04-30
3,683 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,323 GBP2023-05-01 ~ 2024-04-30
3,683 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
16,382 GBP2024-04-30
16,382 GBP2023-04-30
Computers
1,041 GBP2024-04-30
1,041 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,423 GBP2024-04-30
17,423 GBP2023-04-30
Furniture and fittings
1,000 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-05-01 ~ 2024-04-30
Computers
156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,457 GBP2024-04-30
Furniture and fittings
150 GBP2024-04-30
Computers
156 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,763 GBP2024-04-30
Property, Plant & Equipment
Motor cars
13,925 GBP2024-04-30
16,382 GBP2023-04-30
Furniture and fittings
850 GBP2024-04-30
Computers
885 GBP2024-04-30
1,041 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,901 GBP2024-04-30
30,813 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
2,088 GBP2024-04-30
320 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1 GBP2024-04-30
-1 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,475 GBP2024-04-30
849 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30