47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Intangible Assets
62,833 GBP2023-04-30
69,333 GBP2022-04-30
Property, Plant & Equipment
51,805 GBP2023-04-30
52,302 GBP2022-04-30
Fixed Assets
114,638 GBP2023-04-30
121,635 GBP2022-04-30
Total Inventories
144,492 GBP2023-04-30
84,339 GBP2022-04-30
Debtors
19,034 GBP2023-04-30
12,719 GBP2022-04-30
Cash at bank and in hand
111,303 GBP2023-04-30
121,505 GBP2022-04-30
Current Assets
274,829 GBP2023-04-30
218,563 GBP2022-04-30
Creditors
Amounts falling due within one year
-253,186 GBP2023-04-30
-263,641 GBP2022-04-30
Net Current Assets/Liabilities
21,643 GBP2023-04-30
-45,078 GBP2022-04-30
Total Assets Less Current Liabilities
136,281 GBP2023-04-30
76,557 GBP2022-04-30
Net Assets/Liabilities
136,281 GBP2023-04-30
76,557 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
136,280 GBP2023-04-30
76,556 GBP2022-04-30
Equity
136,281 GBP2023-04-30
76,557 GBP2022-04-30
Average Number of Employees
142022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2023-04-30
130,000 GBP2022-04-30
Intangible Assets - Gross Cost
130,000 GBP2023-04-30
130,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,167 GBP2023-04-30
60,667 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
67,167 GBP2023-04-30
60,667 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
6,500 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
62,833 GBP2023-04-30
69,333 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,254 GBP2023-04-30
49,254 GBP2022-04-30
Furniture and fittings
110,320 GBP2023-04-30
110,190 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
159,574 GBP2023-04-30
159,444 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,179 GBP2023-04-30
32,552 GBP2022-04-30
Furniture and fittings
74,590 GBP2023-04-30
74,590 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,769 GBP2023-04-30
107,142 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
16,075 GBP2023-04-30
16,702 GBP2022-04-30
Furniture and fittings
35,730 GBP2023-04-30
35,600 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30