47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
491,249 GBP2025-04-30
555,470 GBP2024-04-30
Property, Plant & Equipment
131,441 GBP2025-04-30
282,636 GBP2024-04-30
Fixed Assets
622,690 GBP2025-04-30
838,106 GBP2024-04-30
Debtors
271,283 GBP2025-04-30
23,305 GBP2024-04-30
Cash at bank and in hand
299,555 GBP2025-04-30
358,112 GBP2024-04-30
Current Assets
695,902 GBP2025-04-30
501,783 GBP2024-04-30
Net Current Assets/Liabilities
268,838 GBP2025-04-30
61,785 GBP2024-04-30
Total Assets Less Current Liabilities
891,528 GBP2025-04-30
899,891 GBP2024-04-30
Net Assets/Liabilities
319,747 GBP2025-04-30
164,157 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
319,746 GBP2025-04-30
164,156 GBP2024-04-30
25,965 GBP2023-04-30
Equity
319,747 GBP2025-04-30
164,157 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
155,590 GBP2024-05-01 ~ 2025-04-30
138,191 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
155,590 GBP2024-05-01 ~ 2025-04-30
138,191 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
462024-05-01 ~ 2025-04-30
442023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
642,210 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,961 GBP2025-04-30
86,740 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
64,221 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
491,249 GBP2025-04-30
555,470 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Other
684,415 GBP2025-04-30
684,050 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
552,974 GBP2025-04-30
401,414 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
151,560 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
131,441 GBP2025-04-30
282,636 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
5,814 GBP2025-04-30
7,537 GBP2024-04-30
Amounts Owed By Related Parties
252,001 GBP2025-04-30
Current
1 GBP2024-04-30
Other Debtors
Amounts falling due within one year
13,468 GBP2025-04-30
15,767 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
271,283 GBP2025-04-30
23,305 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
98,400 GBP2025-04-30
98,400 GBP2024-04-30
Trade Creditors/Trade Payables
Current
188,341 GBP2025-04-30
198,117 GBP2024-04-30
Amounts owed to group undertakings
Current
9,115 GBP2025-04-30
48,768 GBP2024-04-30
Corporation Tax Payable
Current
46,395 GBP2025-04-30
29,726 GBP2024-04-30
Other Taxation & Social Security Payable
Current
38,027 GBP2025-04-30
26,004 GBP2024-04-30
Other Creditors
Current
46,786 GBP2025-04-30
38,983 GBP2024-04-30
Creditors
Non-current
427,064 GBP2025-04-30
439,998 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
344,331 GBP2025-04-30
445,584 GBP2024-04-30
Other Creditors
Non-current
204,050 GBP2025-04-30
235,250 GBP2024-04-30
Creditors
Current
548,381 GBP2025-04-30
680,834 GBP2024-04-30