47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Average Number of Employees
392023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Intangible Assets
49,709 GBP2024-04-30
56,897 GBP2023-04-30
Property, Plant & Equipment
74,456 GBP2024-04-30
65,458 GBP2023-04-30
Fixed Assets
124,165 GBP2024-04-30
122,355 GBP2023-04-30
Total Inventories
148,583 GBP2024-04-30
137,101 GBP2023-04-30
Debtors
7,750 GBP2024-04-30
5,520 GBP2023-04-30
Cash at bank and in hand
260,516 GBP2024-04-30
394,265 GBP2023-04-30
Current Assets
416,849 GBP2024-04-30
536,886 GBP2023-04-30
Net Current Assets/Liabilities
133,318 GBP2024-04-30
122,228 GBP2023-04-30
Total Assets Less Current Liabilities
257,483 GBP2024-04-30
244,583 GBP2023-04-30
Net Assets/Liabilities
257,483 GBP2024-04-30
244,583 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
257,453 GBP2024-04-30
244,553 GBP2023-04-30
Equity
257,483 GBP2024-04-30
244,583 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
143,750 GBP2024-04-30
Intangible Assets - Gross Cost
143,750 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
94,041 GBP2024-04-30
86,853 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
94,041 GBP2024-04-30
86,853 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,188 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
7,188 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
49,709 GBP2024-04-30
56,897 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
12,000 GBP2024-04-30
12,000 GBP2023-04-30
Tools/Equipment for furniture and fittings
401,423 GBP2024-04-30
379,419 GBP2023-04-30
Motor vehicles
7,995 GBP2024-04-30
7,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
421,418 GBP2024-04-30
399,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
335,217 GBP2024-04-30
323,534 GBP2023-04-30
Motor vehicles
5,465 GBP2024-04-30
4,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,962 GBP2024-04-30
333,956 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,683 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,006 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Long leasehold
5,720 GBP2024-04-30
Tools/Equipment for furniture and fittings
66,206 GBP2024-04-30
55,885 GBP2023-04-30
Motor vehicles
2,530 GBP2024-04-30
3,373 GBP2023-04-30
Trade Debtors/Trade Receivables
1,212 GBP2023-04-30
Other Debtors
7,750 GBP2024-04-30
4,308 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
222,062 GBP2024-04-30
231,171 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
40,662 GBP2024-04-30
41,486 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,045 GBP2024-04-30
13,493 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,762 GBP2024-04-30
128,508 GBP2023-04-30