47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
322023-05-01 ~ 2024-04-30
342022-05-01 ~ 2023-04-30
Property, Plant & Equipment
460,856 GBP2024-04-30
489,186 GBP2023-04-30
Fixed Assets
463,061 GBP2024-04-30
491,391 GBP2023-04-30
Total Inventories
127,645 GBP2024-04-30
149,293 GBP2023-04-30
Debtors
Current
42,147 GBP2024-04-30
37,125 GBP2023-04-30
Cash at bank and in hand
1,021,024 GBP2024-04-30
872,115 GBP2023-04-30
Current Assets
1,190,816 GBP2024-04-30
1,058,533 GBP2023-04-30
Net Current Assets/Liabilities
835,829 GBP2024-04-30
684,383 GBP2023-04-30
Total Assets Less Current Liabilities
1,298,890 GBP2024-04-30
1,175,774 GBP2023-04-30
Net Assets/Liabilities
1,288,454 GBP2024-04-30
1,165,183 GBP2023-04-30
Intangible Assets - Gross Cost
Other
106,081 GBP2024-04-30
106,081 GBP2023-04-30
Intangible Assets - Gross Cost
106,081 GBP2024-04-30
106,081 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
106,081 GBP2024-04-30
106,081 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
758,529 GBP2024-04-30
758,529 GBP2023-04-30
Other
574,812 GBP2024-04-30
576,645 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,333,341 GBP2024-04-30
1,335,174 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-6,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
310,596 GBP2024-04-30
282,600 GBP2023-04-30
Other
561,889 GBP2024-04-30
563,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
872,485 GBP2024-04-30
845,988 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,996 GBP2023-05-01 ~ 2024-04-30
Other
5,307 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,303 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,806 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
447,933 GBP2024-04-30
475,929 GBP2023-04-30
Other
12,923 GBP2024-04-30
13,257 GBP2023-04-30
Other types of inventories not specified separately
127,645 GBP2024-04-30
149,293 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,638 GBP2024-04-30
17,214 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
16,438 GBP2024-04-30
16,438 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
42,147 GBP2024-04-30
37,125 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-04-30
2,000 shares2023-04-30