47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
332024-05-01 ~ 2025-04-30
392023-05-01 ~ 2024-04-30
Intangible Assets
42,521 GBP2025-04-30
49,709 GBP2024-04-30
Property, Plant & Equipment
25,094 GBP2025-04-30
74,456 GBP2024-04-30
Fixed Assets
67,615 GBP2025-04-30
124,165 GBP2024-04-30
Total Inventories
187,371 GBP2025-04-30
148,583 GBP2024-04-30
Debtors
4,595 GBP2025-04-30
7,750 GBP2024-04-30
Cash at bank and in hand
323,858 GBP2025-04-30
260,516 GBP2024-04-30
Current Assets
515,824 GBP2025-04-30
416,849 GBP2024-04-30
Net Current Assets/Liabilities
180,257 GBP2025-04-30
133,318 GBP2024-04-30
Total Assets Less Current Liabilities
247,872 GBP2025-04-30
257,483 GBP2024-04-30
Net Assets/Liabilities
247,872 GBP2025-04-30
257,483 GBP2024-04-30
Equity
Called up share capital
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
247,842 GBP2025-04-30
257,453 GBP2024-04-30
Equity
247,872 GBP2025-04-30
257,483 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Other than goodwill
143,750 GBP2025-04-30
Intangible Assets - Gross Cost
143,750 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
101,229 GBP2025-04-30
94,041 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
101,229 GBP2025-04-30
94,041 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,188 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,188 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
42,521 GBP2025-04-30
49,709 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,929 GBP2025-04-30
401,423 GBP2024-04-30
Motor vehicles
7,995 GBP2025-04-30
7,995 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
104,924 GBP2025-04-30
421,418 GBP2024-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-316,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-316,494 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
12,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
66,973 GBP2025-04-30
335,217 GBP2024-04-30
Motor vehicles
6,097 GBP2025-04-30
5,465 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,830 GBP2025-04-30
346,962 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,931 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
632 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,043 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-278,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278,175 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
5,240 GBP2025-04-30
Tools/Equipment for furniture and fittings
17,956 GBP2025-04-30
66,206 GBP2024-04-30
Motor vehicles
1,898 GBP2025-04-30
2,530 GBP2024-04-30
Other Debtors
4,595 GBP2025-04-30
7,750 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
251,311 GBP2025-04-30
222,062 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
66,466 GBP2025-04-30
40,662 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,070 GBP2025-04-30
16,045 GBP2024-04-30
Other Creditors
Amounts falling due within one year
3,720 GBP2025-04-30
4,762 GBP2024-04-30