47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
923 GBP2024-04-30
1,086 GBP2023-04-30
Total Inventories
6,579 GBP2024-04-30
11,579 GBP2023-04-30
Debtors
3,547 GBP2024-04-30
6,308 GBP2023-04-30
Cash at bank and in hand
16,682 GBP2024-04-30
3,340 GBP2023-04-30
Current Assets
26,808 GBP2024-04-30
21,227 GBP2023-04-30
Creditors
Current
81,303 GBP2024-04-30
30,963 GBP2023-04-30
Net Current Assets/Liabilities
-54,495 GBP2024-04-30
-9,736 GBP2023-04-30
Total Assets Less Current Liabilities
-53,572 GBP2024-04-30
-8,650 GBP2023-04-30
Creditors
Non-current
19,629 GBP2024-04-30
23,007 GBP2023-04-30
Net Assets/Liabilities
-73,201 GBP2024-04-30
-31,657 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-73,301 GBP2024-04-30
-31,757 GBP2023-04-30
Equity
-73,201 GBP2024-04-30
-31,657 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
934 GBP2023-04-30
Computers
1,628 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,562 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
745 GBP2024-04-30
712 GBP2023-04-30
Computers
894 GBP2024-04-30
764 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,639 GBP2024-04-30
1,476 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-05-01 ~ 2024-04-30
Computers
130 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
189 GBP2024-04-30
222 GBP2023-04-30
Computers
734 GBP2024-04-30
864 GBP2023-04-30
Merchandise
6,579 GBP2024-04-30
11,579 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,547 GBP2024-04-30
Prepayments
Current
1,113 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,547 GBP2024-04-30
Current, Amounts falling due within one year
6,308 GBP2023-04-30
Trade Creditors/Trade Payables
Current
607 GBP2024-04-30
2,718 GBP2023-04-30
Corporation Tax Payable
Current
8,213 GBP2024-04-30
8,363 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,225 GBP2024-04-30
16,699 GBP2023-04-30
Other Creditors
Current
706 GBP2024-04-30
706 GBP2023-04-30
Accrued Liabilities
Current
5,142 GBP2024-04-30
1,473 GBP2023-04-30
Other Remaining Borrowings
More than five year, Non-current
19,629 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30