47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
36,596 GBP2023-04-30
Total Inventories
5,500 GBP2023-04-30
Debtors
413 GBP2024-04-30
3,875 GBP2023-04-30
Cash at bank and in hand
2,093 GBP2024-04-30
2,868 GBP2023-04-30
Current Assets
2,506 GBP2024-04-30
12,243 GBP2023-04-30
Net Current Assets/Liabilities
-9,534 GBP2024-04-30
7,811 GBP2023-04-30
Total Assets Less Current Liabilities
-9,534 GBP2024-04-30
44,407 GBP2023-04-30
Creditors
Amounts falling due after one year
-121,712 GBP2024-04-30
-106,248 GBP2023-04-30
Net Assets/Liabilities
-131,246 GBP2024-04-30
-61,841 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,000 GBP2024-04-30
23,000 GBP2023-04-30
Plant and equipment
7,310 GBP2024-04-30
7,310 GBP2023-04-30
Furniture and fittings
11,900 GBP2024-04-30
11,900 GBP2023-04-30
Computers
660 GBP2024-04-30
660 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
42,870 GBP2024-04-30
42,870 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,000 GBP2024-04-30
2,300 GBP2023-04-30
Plant and equipment
7,310 GBP2024-04-30
1,462 GBP2023-04-30
Furniture and fittings
11,900 GBP2024-04-30
2,380 GBP2023-04-30
Computers
660 GBP2024-04-30
132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,870 GBP2024-04-30
6,274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,700 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
5,848 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
9,520 GBP2023-05-01 ~ 2024-04-30
Computers
528 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,596 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
20,700 GBP2023-04-30
Plant and equipment
5,848 GBP2023-04-30
Furniture and fittings
9,520 GBP2023-04-30
Computers
528 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
413 GBP2024-04-30
Other Debtors
Amounts falling due within one year
1,375 GBP2023-04-30
Debtors
Amounts falling due within one year
413 GBP2024-04-30
1,375 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,040 GBP2024-04-30
1,640 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
461 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,331 GBP2023-04-30
Amounts falling due after one year
121,712 GBP2024-04-30
106,248 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30