47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
555,470 GBP2024-04-30
619,691 GBP2023-04-30
Property, Plant & Equipment
282,636 GBP2024-04-30
431,917 GBP2023-04-30
Fixed Assets
838,106 GBP2024-04-30
1,051,608 GBP2023-04-30
Debtors
23,305 GBP2024-04-30
19,569 GBP2023-04-30
Cash at bank and in hand
358,112 GBP2024-04-30
315,242 GBP2023-04-30
Current Assets
501,783 GBP2024-04-30
461,156 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-595,085 GBP2023-04-30
Net Current Assets/Liabilities
61,785 GBP2024-04-30
-133,929 GBP2023-04-30
Total Assets Less Current Liabilities
899,891 GBP2024-04-30
917,679 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-805,713 GBP2023-04-30
Net Assets/Liabilities
164,157 GBP2024-04-30
25,966 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
164,156 GBP2024-04-30
25,965 GBP2023-04-30
-113,888 GBP2022-04-30
Equity
164,157 GBP2024-04-30
25,966 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
138,191 GBP2023-05-01 ~ 2024-04-30
139,853 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
138,191 GBP2023-05-01 ~ 2024-04-30
139,853 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
442022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
642,210 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,740 GBP2024-04-30
22,519 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,221 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
555,470 GBP2024-04-30
619,691 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
684,050 GBP2024-04-30
681,888 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
401,414 GBP2024-04-30
249,971 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
151,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
282,636 GBP2024-04-30
431,917 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,537 GBP2024-04-30
6,235 GBP2023-04-30
Amounts Owed By Related Parties
1 GBP2024-04-30
Current
1 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,767 GBP2024-04-30
13,333 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
23,305 GBP2024-04-30
Current, Amounts falling due within one year
19,569 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
98,400 GBP2024-04-30
98,400 GBP2023-04-30
Trade Creditors/Trade Payables
Current
198,117 GBP2024-04-30
164,796 GBP2023-04-30
Amounts owed to group undertakings
Current
48,768 GBP2024-04-30
250,472 GBP2023-04-30
Corporation Tax Payable
Current
29,726 GBP2024-04-30
16,882 GBP2023-04-30
Other Taxation & Social Security Payable
Current
26,004 GBP2024-04-30
25,734 GBP2023-04-30
Other Creditors
Current
38,983 GBP2024-04-30
38,801 GBP2023-04-30
Creditors
Current
439,998 GBP2024-04-30
595,085 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
445,584 GBP2024-04-30
539,378 GBP2023-04-30
Other Creditors
Non-current
235,250 GBP2024-04-30
266,335 GBP2023-04-30
Creditors
Non-current
680,834 GBP2024-04-30
805,713 GBP2023-04-30