47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
41,766 GBP2025-04-30
46,992 GBP2024-04-30
Property, Plant & Equipment
75,788 GBP2025-04-30
87,134 GBP2024-04-30
Fixed Assets
117,554 GBP2025-04-30
134,126 GBP2024-04-30
Debtors
19,750 GBP2025-04-30
15,817 GBP2024-04-30
Cash at bank and in hand
23,203 GBP2025-04-30
54,674 GBP2024-04-30
Current Assets
103,259 GBP2025-04-30
122,560 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-124,143 GBP2024-04-30
Net Current Assets/Liabilities
32,880 GBP2025-04-30
-1,583 GBP2024-04-30
Total Assets Less Current Liabilities
150,434 GBP2025-04-30
132,543 GBP2024-04-30
Net Assets/Liabilities
144,222 GBP2025-04-30
125,106 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
143,222 GBP2025-04-30
124,106 GBP2024-04-30
Equity
144,222 GBP2025-04-30
125,106 GBP2024-04-30
Average Number of Employees
252024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
104,522 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,756 GBP2025-04-30
57,530 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,226 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
41,766 GBP2025-04-30
46,992 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
59,850 GBP2024-04-30
Furniture and fittings
188,170 GBP2024-04-30
Motor vehicles
3,795 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
251,815 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,880 GBP2025-04-30
145,867 GBP2024-04-30
Motor vehicles
3,389 GBP2025-04-30
3,253 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,027 GBP2025-04-30
164,681 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,197 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
10,013 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
136 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,758 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,092 GBP2025-04-30
44,289 GBP2024-04-30
Furniture and fittings
32,290 GBP2025-04-30
42,303 GBP2024-04-30
Motor vehicles
406 GBP2025-04-30
542 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,512 GBP2025-04-30
14,495 GBP2024-04-30
Prepayments/Accrued Income
Current
2,238 GBP2025-04-30
1,322 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
19,750 GBP2025-04-30
Current, Amounts falling due within one year
15,817 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,329 GBP2025-04-30
27,331 GBP2024-04-30
Corporation Tax Payable
Current
6,586 GBP2025-04-30
0 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,418 GBP2025-04-30
7,594 GBP2024-04-30
Other Creditors
Current
45,646 GBP2025-04-30
86,155 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
3,400 GBP2025-04-30
3,063 GBP2024-04-30
Creditors
Current
70,379 GBP2025-04-30
124,143 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30