47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
9,375 GBP2025-04-30
Fixed Assets
9,375 GBP2025-04-30
Total Inventories
10,000 GBP2024-04-30
Cash at bank and in hand
15,552 GBP2025-04-30
32,792 GBP2024-04-30
Current Assets
15,552 GBP2025-04-30
42,792 GBP2024-04-30
Net Current Assets/Liabilities
4,754 GBP2025-04-30
27,115 GBP2024-04-30
Total Assets Less Current Liabilities
14,129 GBP2025-04-30
27,115 GBP2024-04-30
Net Assets/Liabilities
14,129 GBP2025-04-30
26,257 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
14,128 GBP2025-04-30
26,256 GBP2024-04-30
Equity
14,129 GBP2025-04-30
26,257 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Current Tax for the Period
2,061 GBP2024-05-01 ~ 2025-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,061 GBP2024-05-01 ~ 2025-04-30
Profit/Loss on Ordinary Activities Before Tax
7,722 GBP2024-05-01 ~ 2025-04-30
49,879 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,500 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
12,500 GBP2025-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,125 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,125 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,125 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,375 GBP2025-04-30
Raw materials and consumables
10,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
221 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,027 GBP2025-04-30
575 GBP2024-04-30
Taxation/Social Security Payable
6,550 GBP2025-04-30
14,682 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
420 GBP2024-04-30
Dividends Paid on Shares
17,789 GBP2024-05-01 ~ 2025-04-30
14,000 GBP2023-05-01 ~ 2024-04-30
All ordinary shares
17,789 GBP2024-05-01 ~ 2025-04-30