47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
67,500 GBP2024-04-30
75,000 GBP2023-04-30
Property, Plant & Equipment
14,450 GBP2024-04-30
17,000 GBP2023-04-30
Fixed Assets
81,950 GBP2024-04-30
92,000 GBP2023-04-30
Total Inventories
77,611 GBP2024-04-30
59,340 GBP2023-04-30
Cash at bank and in hand
87,082 GBP2024-04-30
14,350 GBP2023-04-30
Current Assets
164,693 GBP2024-04-30
73,690 GBP2023-04-30
Net Current Assets/Liabilities
106,159 GBP2024-04-30
20,885 GBP2023-04-30
Total Assets Less Current Liabilities
188,109 GBP2024-04-30
112,885 GBP2023-04-30
Net Assets/Liabilities
32,143 GBP2024-04-30
7,783 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
32,043 GBP2024-04-30
7,683 GBP2023-04-30
Equity
32,143 GBP2024-04-30
7,783 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
02022-04-28 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-04-30
75,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-04-30
Intangible Assets
Goodwill
67,500 GBP2024-04-30
75,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,550 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,550 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
14,450 GBP2024-04-30
17,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,888 GBP2024-04-30
3,519 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,826 GBP2024-04-30
3,941 GBP2023-04-30
Other Creditors
Amounts falling due within one year
49,820 GBP2024-04-30
45,345 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
18,097 GBP2024-04-30
20,102 GBP2023-04-30
Other Creditors
Amounts falling due after one year
85,000 GBP2024-04-30
85,000 GBP2023-04-30