47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
150,000 GBP2024-07-31
150,000 GBP2023-04-30
Property, Plant & Equipment
8,438 GBP2024-07-31
Fixed Assets
158,438 GBP2024-07-31
150,000 GBP2023-04-30
Total Inventories
48,000 GBP2024-07-31
55,778 GBP2023-04-30
Debtors
5,000 GBP2024-07-31
10,391 GBP2023-04-30
Cash at bank and in hand
3,618 GBP2024-07-31
18,071 GBP2023-04-30
Current Assets
56,618 GBP2024-07-31
84,240 GBP2023-04-30
Creditors
Amounts falling due within one year
-92,158 GBP2024-07-31
-57,772 GBP2023-04-30
Net Current Assets/Liabilities
-35,540 GBP2024-07-31
26,468 GBP2023-04-30
Total Assets Less Current Liabilities
122,898 GBP2024-07-31
176,468 GBP2023-04-30
Creditors
Amounts falling due after one year
-200,117 GBP2024-07-31
-223,761 GBP2023-04-30
Net Assets/Liabilities
-77,219 GBP2024-07-31
-47,293 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-07-31
300 GBP2023-04-30
Retained earnings (accumulated losses)
-77,519 GBP2024-07-31
-47,593 GBP2023-04-30
Equity
-77,219 GBP2024-07-31
-47,293 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-07-31
42022-04-21 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2024-07-31
150,000 GBP2023-04-30
Intangible Assets - Gross Cost
150,000 GBP2024-07-31
150,000 GBP2023-04-30
Intangible Assets
Net goodwill
150,000 GBP2024-07-31
150,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,345 GBP2024-07-31
Computers
538 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
9,883 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,424 GBP2023-05-01 ~ 2024-07-31
Computers
21 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,445 GBP2023-05-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,424 GBP2024-07-31
Computers
21 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,445 GBP2024-07-31
Property, Plant & Equipment
Furniture and fittings
7,921 GBP2024-07-31
Computers
517 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-07-31
Number of shares allotted
Class 1 ordinary share
300 shares2023-05-01 ~ 2024-07-31