47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
470,520 GBP2025-04-30
460,856 GBP2024-04-30
Fixed Assets
472,725 GBP2025-04-30
463,061 GBP2024-04-30
Total Inventories
159,328 GBP2025-04-30
127,645 GBP2024-04-30
Debtors
Current
51,969 GBP2025-04-30
42,147 GBP2024-04-30
Cash at bank and in hand
1,072,485 GBP2025-04-30
1,021,024 GBP2024-04-30
Current Assets
1,283,782 GBP2025-04-30
1,190,816 GBP2024-04-30
Net Current Assets/Liabilities
956,376 GBP2025-04-30
835,829 GBP2024-04-30
Total Assets Less Current Liabilities
1,429,101 GBP2025-04-30
1,298,890 GBP2024-04-30
Net Assets/Liabilities
1,352,899 GBP2025-04-30
1,288,454 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
322023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
106,081 GBP2025-04-30
106,081 GBP2024-04-30
Intangible Assets - Gross Cost
106,081 GBP2025-04-30
106,081 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
106,081 GBP2025-04-30
106,081 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
758,529 GBP2025-04-30
758,529 GBP2024-04-30
Other
275,738 GBP2025-04-30
574,812 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,034,267 GBP2025-04-30
1,333,341 GBP2024-04-30
Property, Plant & Equipment - Disposals
Other
-349,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-349,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
338,592 GBP2025-04-30
310,596 GBP2024-04-30
Other
225,155 GBP2025-04-30
561,889 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,747 GBP2025-04-30
872,485 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,996 GBP2024-05-01 ~ 2025-04-30
Other
12,801 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,797 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-349,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-349,535 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
419,937 GBP2025-04-30
447,933 GBP2024-04-30
Other
50,583 GBP2025-04-30
12,923 GBP2024-04-30
Other types of inventories not specified separately
159,328 GBP2025-04-30
127,645 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,030 GBP2025-04-30
21,638 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
23,866 GBP2025-04-30
16,438 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
51,969 GBP2025-04-30
42,147 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
44,961 GBP2025-04-30
Other Remaining Borrowings
Non-current
56,500 GBP2025-04-30
Current
44,961 GBP2025-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-04-30
2,000 shares2024-04-30