47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
46,992 GBP2024-04-30
52,218 GBP2023-04-30
Property, Plant & Equipment
87,134 GBP2024-04-30
91,553 GBP2023-04-30
Fixed Assets
134,126 GBP2024-04-30
143,771 GBP2023-04-30
Debtors
15,817 GBP2024-04-30
28,244 GBP2023-04-30
Cash at bank and in hand
54,674 GBP2024-04-30
17,446 GBP2023-04-30
Current Assets
122,560 GBP2024-04-30
102,404 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-124,143 GBP2024-04-30
-100,024 GBP2023-04-30
Net Current Assets/Liabilities
-1,583 GBP2024-04-30
2,380 GBP2023-04-30
Total Assets Less Current Liabilities
132,543 GBP2024-04-30
146,151 GBP2023-04-30
Net Assets/Liabilities
125,106 GBP2024-04-30
137,398 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
124,106 GBP2024-04-30
136,398 GBP2023-04-30
Equity
125,106 GBP2024-04-30
137,398 GBP2023-04-30
Average Number of Employees
252023-05-01 ~ 2024-04-30
242022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
104,522 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,530 GBP2024-04-30
52,304 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,226 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
46,992 GBP2024-04-30
52,218 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
59,850 GBP2024-04-30
59,850 GBP2023-04-30
Furniture and fittings
188,170 GBP2024-04-30
177,968 GBP2023-04-30
Motor vehicles
3,795 GBP2024-04-30
3,795 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
251,815 GBP2024-04-30
241,613 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,561 GBP2024-04-30
14,364 GBP2023-04-30
Furniture and fittings
145,867 GBP2024-04-30
132,624 GBP2023-04-30
Motor vehicles
3,253 GBP2024-04-30
3,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,681 GBP2024-04-30
150,060 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,197 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
13,243 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,621 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,289 GBP2024-04-30
45,486 GBP2023-04-30
Furniture and fittings
42,303 GBP2024-04-30
45,344 GBP2023-04-30
Motor vehicles
542 GBP2024-04-30
723 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
14,495 GBP2024-04-30
27,203 GBP2023-04-30
Prepayments/Accrued Income
Current
1,322 GBP2024-04-30
1,041 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
15,817 GBP2024-04-30
28,244 GBP2023-04-30
Trade Creditors/Trade Payables
Current
27,331 GBP2024-04-30
2,818 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
4,538 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,594 GBP2024-04-30
3,152 GBP2023-04-30
Other Creditors
Current
86,155 GBP2024-04-30
82,746 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,063 GBP2024-04-30
6,770 GBP2023-04-30
Creditors
Current
124,143 GBP2024-04-30
100,024 GBP2023-04-30