47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Property, Plant & Equipment
646,639 GBP2025-04-30
667,030 GBP2024-04-30
Fixed Assets - Investments
128,346 GBP2025-04-30
128,346 GBP2024-04-30
Fixed Assets
774,985 GBP2025-04-30
795,376 GBP2024-04-30
Total Inventories
128,605 GBP2025-04-30
108,272 GBP2024-04-30
Debtors
40,379 GBP2025-04-30
94,032 GBP2024-04-30
Cash at bank and in hand
619,728 GBP2025-04-30
640,798 GBP2024-04-30
Current Assets
788,712 GBP2025-04-30
843,102 GBP2024-04-30
Net Current Assets/Liabilities
-61,468 GBP2025-04-30
-161,212 GBP2024-04-30
Total Assets Less Current Liabilities
713,517 GBP2025-04-30
634,164 GBP2024-04-30
Net Assets/Liabilities
683,698 GBP2025-04-30
583,245 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
683,697 GBP2025-04-30
583,244 GBP2024-04-30
Equity
683,698 GBP2025-04-30
583,245 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-05-01 ~ 2025-04-30
Office equipment
33 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
132024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
621,939 GBP2025-04-30
621,939 GBP2024-04-30
Vehicles
57,078 GBP2025-04-30
57,078 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,382 GBP2025-04-30
4,382 GBP2024-04-30
Office equipment
15,829 GBP2025-04-30
11,496 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
699,228 GBP2025-04-30
694,895 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,902 GBP2025-04-30
9,951 GBP2024-04-30
Vehicles
25,229 GBP2025-04-30
14,613 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,231 GBP2025-04-30
920 GBP2024-04-30
Office equipment
6,227 GBP2025-04-30
2,381 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,589 GBP2025-04-30
27,865 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,951 GBP2024-05-01 ~ 2025-04-30
Vehicles
10,616 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
311 GBP2024-05-01 ~ 2025-04-30
Office equipment
3,846 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,724 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
602,037 GBP2025-04-30
611,988 GBP2024-04-30
Vehicles
31,849 GBP2025-04-30
42,465 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,151 GBP2025-04-30
3,462 GBP2024-04-30
Office equipment
9,602 GBP2025-04-30
9,115 GBP2024-04-30
Amounts invested in assets
Cost valuation, Non-current
128,346 GBP2025-04-30
Non-current
128,346 GBP2025-04-30
128,346 GBP2024-04-30
Raw materials and consumables
128,605 GBP2025-04-30
108,272 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,703 GBP2025-04-30
Other Debtors
Amounts falling due within one year
2,992 GBP2025-04-30
84,242 GBP2024-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,672 GBP2025-04-30
1,486 GBP2024-04-30
Debtors
Amounts falling due within one year
40,379 GBP2025-04-30
94,032 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,258 GBP2025-04-30
80,857 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,975 GBP2025-04-30
10,648 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
59,374 GBP2025-04-30
82,879 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,637 GBP2025-04-30
17,477 GBP2024-04-30
Other Creditors
Amounts falling due within one year
696,936 GBP2025-04-30
808,452 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,001 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,736 GBP2025-04-30
20,039 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
28,623 GBP2025-04-30
43,260 GBP2024-04-30
Net Deferred Tax Liability/Asset
5,097 GBP2025-04-30
5,097 GBP2024-04-30