47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
02022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Property, Plant & Equipment
10,809 GBP2023-04-30
17,192 GBP2022-04-30
Fixed Assets
10,809 GBP2023-04-30
17,192 GBP2022-04-30
Total Inventories
50,000 GBP2022-04-30
Debtors
1,500 GBP2023-04-30
Cash at bank and in hand
35,003 GBP2023-04-30
27,220 GBP2022-04-30
Current Assets
36,503 GBP2023-04-30
77,220 GBP2022-04-30
Net Current Assets/Liabilities
-956 GBP2023-04-30
38,473 GBP2022-04-30
Total Assets Less Current Liabilities
9,853 GBP2023-04-30
55,665 GBP2022-04-30
Net Assets/Liabilities
7,799 GBP2023-04-30
52,399 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
7,798 GBP2023-04-30
52,398 GBP2022-04-30
Equity
7,799 GBP2023-04-30
52,399 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-04-30
Intangible Assets - Gross Cost
30,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-30,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,750 GBP2023-04-30
17,150 GBP2022-04-30
Tools/Equipment for furniture and fittings
421 GBP2023-04-30
63,731 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
16,171 GBP2023-04-30
80,881 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,400 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
-63,310 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-64,710 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,940 GBP2023-04-30
5,771 GBP2022-04-30
Tools/Equipment for furniture and fittings
422 GBP2023-04-30
57,919 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,362 GBP2023-04-30
63,690 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
569 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,400 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
-57,497 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,897 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
10,810 GBP2023-04-30
11,379 GBP2022-04-30
Tools/Equipment for furniture and fittings
-1 GBP2023-04-30
5,812 GBP2022-04-30
Other Debtors
1,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,202 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
838 GBP2023-04-30
1,799 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,938 GBP2022-04-30
Other Creditors
Amounts falling due within one year
36,621 GBP2023-04-30
23,808 GBP2022-04-30