47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
119,176 GBP2025-04-30
137,927 GBP2024-04-30
Fixed Assets - Investments
1,600 GBP2025-04-30
1,600 GBP2024-04-30
Fixed Assets
120,776 GBP2025-04-30
139,527 GBP2024-04-30
Total Inventories
178,454 GBP2025-04-30
186,312 GBP2024-04-30
Debtors
418,673 GBP2025-04-30
444,058 GBP2024-04-30
Cash at bank and in hand
76,601 GBP2025-04-30
70,961 GBP2024-04-30
Current Assets
673,728 GBP2025-04-30
701,331 GBP2024-04-30
Creditors
-361,905 GBP2025-04-30
-365,966 GBP2024-04-30
Net Current Assets/Liabilities
311,823 GBP2025-04-30
335,365 GBP2024-04-30
Total Assets Less Current Liabilities
432,599 GBP2025-04-30
474,892 GBP2024-04-30
Net Assets/Liabilities
365,159 GBP2025-04-30
357,931 GBP2024-04-30
Equity
Called up share capital
52 GBP2025-04-30
52 GBP2024-04-30
Retained earnings (accumulated losses)
365,107 GBP2025-04-30
357,879 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,200 GBP2024-04-30
Motor vehicles
77,595 GBP2025-04-30
77,595 GBP2024-04-30
Furniture and fittings
238,115 GBP2025-04-30
238,115 GBP2024-04-30
Computers
21,769 GBP2025-04-30
18,332 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
359,679 GBP2025-04-30
356,242 GBP2024-04-30
Owned/Freehold, Land and buildings
22,200 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,746 GBP2025-04-30
39,130 GBP2024-04-30
Furniture and fittings
177,466 GBP2025-04-30
166,763 GBP2024-04-30
Computers
14,291 GBP2025-04-30
12,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,503 GBP2025-04-30
218,315 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,616 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,703 GBP2024-05-01 ~ 2025-04-30
Computers
1,869 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,200 GBP2025-04-30
Motor vehicles
28,849 GBP2025-04-30
38,465 GBP2024-04-30
Furniture and fittings
60,649 GBP2025-04-30
71,352 GBP2024-04-30
Computers
7,478 GBP2025-04-30
5,910 GBP2024-04-30
Land and buildings, Owned/Freehold
22,200 GBP2024-04-30
Other types of inventories not specified separately
178,454 GBP2025-04-30
186,312 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
989 GBP2025-04-30
1,057 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
32,113 GBP2025-04-30
9,754 GBP2024-04-30
Trade Creditors/Trade Payables
Current
214,089 GBP2025-04-30
256,050 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
35,070 GBP2025-04-30
29,691 GBP2024-04-30
Other Taxation & Social Security Payable
Current
67,816 GBP2025-04-30
58,484 GBP2024-04-30
Creditors
Current
361,905 GBP2025-04-30
365,966 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,421 GBP2025-04-30
9,433 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
32,113 GBP2025-04-30
9,754 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,244 GBP2025-04-30
21,988 GBP2024-04-30
Dividends paid as a final distribution
9,940 GBP2024-05-01 ~ 2025-04-30
10,787 GBP2023-05-01 ~ 2024-04-30