47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
42,899 GBP2025-04-30
53,623 GBP2024-04-30
Total Inventories
79,460 GBP2025-04-30
79,460 GBP2024-04-30
Cash at bank and in hand
33,371 GBP2025-04-30
17,743 GBP2024-04-30
Current Assets
112,831 GBP2025-04-30
97,203 GBP2024-04-30
Net Current Assets/Liabilities
-17,307 GBP2025-04-30
-27,237 GBP2024-04-30
Total Assets Less Current Liabilities
25,592 GBP2025-04-30
26,386 GBP2024-04-30
Creditors
Amounts falling due after one year
-19,379 GBP2025-04-30
-25,413 GBP2024-04-30
Net Assets/Liabilities
6,213 GBP2025-04-30
973 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
6,113 GBP2025-04-30
873 GBP2024-04-30
Equity
6,213 GBP2025-04-30
973 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,507 GBP2025-04-30
42,507 GBP2024-04-30
Vehicles
24,521 GBP2025-04-30
24,521 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
67,028 GBP2025-04-30
67,028 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,302 GBP2025-04-30
8,501 GBP2024-04-30
Vehicles
8,827 GBP2025-04-30
4,904 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,129 GBP2025-04-30
13,405 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,801 GBP2024-05-01 ~ 2025-04-30
Vehicles
3,923 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
27,205 GBP2025-04-30
34,006 GBP2024-04-30
Vehicles
15,694 GBP2025-04-30
19,617 GBP2024-04-30
Bank Overdrafts
Amounts falling due within one year
1,518 GBP2025-04-30
51 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,538 GBP2025-04-30
7,827 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,806 GBP2025-04-30
11,796 GBP2024-04-30
Other Creditors
Amounts falling due within one year
104,276 GBP2025-04-30
104,766 GBP2024-04-30
Amounts falling due after one year
19,379 GBP2025-04-30
25,413 GBP2024-04-30