47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
230,301 GBP2024-04-30
270,590 GBP2023-04-30
Debtors
40,221 GBP2024-04-30
42,201 GBP2023-04-30
Cash at bank and in hand
181,489 GBP2024-04-30
215,204 GBP2023-04-30
Current Assets
305,411 GBP2024-04-30
335,040 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-513,109 GBP2024-04-30
Net Current Assets/Liabilities
-207,698 GBP2024-04-30
-254,518 GBP2023-04-30
Total Assets Less Current Liabilities
22,603 GBP2024-04-30
16,072 GBP2023-04-30
Net Assets/Liabilities
-34,897 GBP2024-04-30
-51,528 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
0 GBP2022-08-10
Retained earnings (accumulated losses)
-34,898 GBP2024-04-30
-51,529 GBP2023-04-30
0 GBP2022-08-10
Equity
-34,897 GBP2024-04-30
-51,528 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
16,631 GBP2023-05-01 ~ 2024-04-30
-51,529 GBP2022-08-11 ~ 2023-04-30
Profit/Loss
16,631 GBP2023-05-01 ~ 2024-04-30
-51,529 GBP2022-08-11 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-08-11 ~ 2023-04-30
Issue of Equity Instruments
1 GBP2022-08-11 ~ 2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
212022-08-11 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
327,063 GBP2024-04-30
288,338 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,762 GBP2024-04-30
17,748 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
79,014 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
230,301 GBP2024-04-30
270,590 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,839 GBP2024-04-30
8,030 GBP2023-04-30
Amounts Owed By Related Parties
1 GBP2024-04-30
Current
20 GBP2023-04-30
Other Debtors
Amounts falling due within one year
24,381 GBP2024-04-30
34,151 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
40,221 GBP2024-04-30
Amounts falling due within one year, Current
42,201 GBP2023-04-30
Trade Creditors/Trade Payables
Current
88,769 GBP2024-04-30
120,223 GBP2023-04-30
Amounts owed to group undertakings
Current
375,610 GBP2024-04-30
407,878 GBP2023-04-30
Corporation Tax Payable
Current
11,877 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,096 GBP2024-04-30
21,745 GBP2023-04-30
Other Creditors
Current
17,757 GBP2024-04-30
39,712 GBP2023-04-30
Creditors
Current
513,109 GBP2024-04-30
589,558 GBP2023-04-30