47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
16,531 GBP2025-04-30
18,367 GBP2024-04-30
Total Inventories
84,917 GBP2025-04-30
69,737 GBP2024-04-30
Debtors
80,000 GBP2025-04-30
Cash at bank and in hand
34,729 GBP2025-04-30
115,971 GBP2024-04-30
Current Assets
199,646 GBP2025-04-30
185,708 GBP2024-04-30
Net Current Assets/Liabilities
142,393 GBP2025-04-30
152,503 GBP2024-04-30
Total Assets Less Current Liabilities
158,924 GBP2025-04-30
170,870 GBP2024-04-30
Net Assets/Liabilities
150,065 GBP2025-04-30
135,576 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
149,965 GBP2025-04-30
135,476 GBP2024-04-30
Equity
150,065 GBP2025-04-30
135,576 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,324 GBP2025-04-30
12,324 GBP2024-04-30
Vehicles
21,267 GBP2025-04-30
21,267 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,591 GBP2025-04-30
33,591 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,351 GBP2025-04-30
7,910 GBP2024-04-30
Vehicles
8,709 GBP2025-04-30
7,314 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,060 GBP2025-04-30
15,224 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2024-05-01 ~ 2025-04-30
Vehicles
1,395 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,973 GBP2025-04-30
4,414 GBP2024-04-30
Vehicles
12,558 GBP2025-04-30
13,953 GBP2024-04-30
Other Debtors
80,000 GBP2025-04-30
Bank Overdrafts
Amounts falling due within one year
19 GBP2025-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,968 GBP2025-04-30
5,866 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,281 GBP2025-04-30
4,415 GBP2024-04-30
Other Creditors
Amounts falling due within one year
24,985 GBP2025-04-30
22,924 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,406 GBP2025-04-30
4,427 GBP2024-04-30