47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
85,500 GBP2025-04-30
98,500 GBP2024-04-30
Fixed Assets
85,500 GBP2025-04-30
98,500 GBP2024-04-30
Total Inventories
45,450 GBP2025-04-30
78,750 GBP2024-04-30
Debtors
6,147 GBP2025-04-30
Cash at bank and in hand
14,548 GBP2025-04-30
4,730 GBP2024-04-30
Current Assets
66,145 GBP2025-04-30
83,480 GBP2024-04-30
Net Current Assets/Liabilities
-25,405 GBP2025-04-30
-2,718 GBP2024-04-30
Total Assets Less Current Liabilities
60,095 GBP2025-04-30
95,782 GBP2024-04-30
Net Assets/Liabilities
5,095 GBP2025-04-30
-20,768 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
4,995 GBP2025-04-30
-20,868 GBP2024-04-30
Equity
5,095 GBP2025-04-30
-20,768 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,000 GBP2025-04-30
130,000 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
130,000 GBP2025-04-30
130,000 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,500 GBP2025-04-30
31,500 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,500 GBP2025-04-30
31,500 GBP2024-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
13,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85,500 GBP2025-04-30
Finished Goods/Goods for Resale
45,450 GBP2025-04-30
78,750 GBP2024-04-30
Trade Debtors/Trade Receivables
6,147 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,550 GBP2025-04-30
86,198 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
51,550 GBP2024-04-30
Other Creditors
Amounts falling due after one year
55,000 GBP2025-04-30
40,000 GBP2024-04-30