47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
56,333 GBP2024-04-30
62,833 GBP2023-04-30
Property, Plant & Equipment
52,055 GBP2024-04-30
51,805 GBP2023-04-30
Fixed Assets
108,388 GBP2024-04-30
114,638 GBP2023-04-30
Total Inventories
77,679 GBP2024-04-30
144,492 GBP2023-04-30
Debtors
24,488 GBP2024-04-30
19,034 GBP2023-04-30
Cash at bank and in hand
229,882 GBP2024-04-30
111,303 GBP2023-04-30
Current Assets
332,049 GBP2024-04-30
274,829 GBP2023-04-30
Creditors
Amounts falling due within one year
-268,334 GBP2024-04-30
-253,186 GBP2023-04-30
Net Current Assets/Liabilities
63,715 GBP2024-04-30
21,643 GBP2023-04-30
Total Assets Less Current Liabilities
172,103 GBP2024-04-30
136,281 GBP2023-04-30
Net Assets/Liabilities
172,103 GBP2024-04-30
136,281 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
172,102 GBP2024-04-30
136,280 GBP2023-04-30
Equity
172,103 GBP2024-04-30
136,281 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2024-04-30
130,000 GBP2023-04-30
Intangible Assets - Gross Cost
130,000 GBP2024-04-30
130,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,667 GBP2024-04-30
67,167 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
73,667 GBP2024-04-30
67,167 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
56,333 GBP2024-04-30
62,833 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,170 GBP2024-04-30
49,254 GBP2023-04-30
Furniture and fittings
110,391 GBP2024-04-30
110,320 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
160,561 GBP2024-04-30
159,574 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,882 GBP2024-04-30
33,179 GBP2023-04-30
Furniture and fittings
74,624 GBP2024-04-30
74,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,506 GBP2024-04-30
107,769 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
34 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
16,288 GBP2024-04-30
16,075 GBP2023-04-30
Furniture and fittings
35,767 GBP2024-04-30
35,730 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30